v3.25.2
Net Assets Held For Sale (Tables)
6 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Disclosure of Long-Lived Assets Held-for-Sale The disposal group was stated at fair value less costs to sell and comprised the following assets and liabilities:
 June 30, 2025December 31, 2024
Cash$— $239 
Accounts receivable1,081 34 
Inventory7,413 364 
Prepaid expenses and other current assets893 381 
Property, plant and equipment13,149 9,516 
Right-of-use assets24,282 2,364 
Right of use assets - finance leases, net104 102 
Intangible assets, net1,787 4,778 
Assets held for sale$48,709 $17,778 
Accounts payable and other liabilities$(6,109)$(104)
Lease liabilities(26,377)(2,552)
Liabilities held for sale$(32,486)$(2,656)