v3.26.1
Divestiture (Tables)
3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Derecognized Carrying Amounts of Major Assets from Condensed Consolidated Balance Sheet

As of the Closing Date, the carrying amounts of the following major assets were derecognized from our condensed consolidated balance sheet:

 

Accounts receivable

$

7,413

 

 

Intangibles, net

 

3,687

 

 

Other liabilities

 

(1,413

)

 

Net assets divested

$

9,687