v3.25.2
Discontinued Operations - Summary of Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]    
Cash and cash equivalents $ 0 $ 1,598
Accounts receivable, less allowance for credit losses 0 7,681
Inventories 0 9,416
Prepaid expenses and other current assets 0 92
Total Current Assets of Discontinued Operations 0 18,787
Property, plant and equipment, net 0 6,833
Other assets 0 695
Total Noncurrent Assets of Discontinued Operations 0 7,528
Accounts payable 0 4,879
Income taxes payable 0 30
Other current liabilities [1] 0 29,909
Total Current Liabilities of Discontinued Operations 0 34,818
Lease liability 0 22
Other long-term liabilities 0 100
Total Noncurrent Liabilities of Discontinued Operations $ 0 $ 122
[1] Includes our non-cash liability of $0 million and $27.9 million as of June 30, 2025 and December 31, 2024, respectively, to transfer the net assets of the Deferred Transfer Locations to the Buyer. As of April 1, 2025, all of the Deferred Transfer Locations had been transferred to the Buyer.