Held for Sale (Tables)

6 Months Ended

Jun. 28, 2025

Discontinued Operations and Disposal Groups [Abstract]

As of December 31, 2024, the assets and liabilities associated with the court-ordered divestiture of Towanda qualified as held for sale and were included in assets held for sale and liabilities held for sale in the accompanying consolidated balance sheets.


(amounts in thousands)	December 31, 2024
Assets:
Accounts receivable, net	$	9,072
Inventories	16,319
Other current assets	84
Property and equipment, net	64,661
Intangible assets, net	1,471
Goodwill	33,644
Operating lease assets, net	2,411
Allowance to reduce assets to estimated fair value, less costs to sell	(750)
Assets held for sale	$	126,912

Liabilities:

Accounts payable	$	7,431
Accrued payroll and benefits	1,013
Accrued expenses and other current liabilities	5,959


Operating lease liability	905
Liabilities held for sale	$	15,308

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details