| Schedule of major classes of VACCO's assets and liabilities held for sale included in the Consolidated Balance Sheet |
The major classes of VACCO’s assets and liabilities held for sale included in the Condensed Consolidated Balance Sheet at June 30, 2025 and September 30, 2024 are shown below (in thousands). | | | | | | | | June 30, | | September 30, | | | 2025 | | 2024 | | | | | | | Assets: | | | | | | Accounts receivable, net | | $ | 10,943 | | 18,579 | Contract assets | | | 50,098 | | 63,822 | Inventories | | | 13,346 | | 13,699 | Other current assets | | | 2,165 | | 1,281 | Current assets | | | 76,552 | | 97,381 | Property, plant and equipment, net | | | 20,576 | | 21,345 | Intangible assets, net | | | 3,444 | | 4,078 | Goodwill | | | 9,964 | | 9,964 | Other assets | | | 804 | | 607 | Total assets | | | 111,340 | | 133,375 | Liabilities: | | | | | | Accounts payable | | | 8,150 | | 9,435 | Contract liabilities | | | 53,858 | | 44,001 | Accrued expenses and other current liabilities | | | 12,497 | | 9,063 | Current liabilities | | | 74,505 | | 62,499 | Other liabilities | | | 2,775 | | 2,710 | Total liabilities | | $ | 77,280 | | 65,209 |
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