| Schedule of Assets and Liabilities of the Facility Classified as Held For Sale |
The following table presents the assets and liabilities classified as held-for-sale at June 30, 2026 and December 31, 2025: | | | | | | | | | | | | (in thousands) | | June 30, 2026 | | December 31, 2025 | | Accounts receivable, net | | $ | 22,567 | | | $ | 27,159 | | | Contract assets, net | | 87,027 | | | 68,550 | | | Inventories | | 14,665 | | | 16,422 | | | Prepaid expenses and other current assets | | 511 | | | 697 | | | Property, plant and equipment, net | | 94,583 | | | 93,525 | | | Intangibles, net | | 13,384 | | | 13,384 | | | Goodwill | | 21,829 | | | 21,829 | | | Other assets | | 52,156 | | | 52,217 | | | Total assets held for sale | | $ | 306,722 | | | $ | 293,783 | | | | | | | | Accounts payable | | $ | 20,496 | | | $ | 16,408 | | | Accrued liabilities | | 96,611 | | | 115,448 | | | Other noncurrent liabilities | | 58,258 | | | 59,724 | | | Deferred income taxes | | 11,743 | | | 11,743 | | | Total liabilities held for sale | | $ | 187,108 | | | $ | 203,323 | |
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