Held for Sale and Divestiture (Tables)

6 Months Ended

Jun. 30, 2026

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Classified as Held for Sale

The following table presents the major classes of assets and liabilities classified as held for sale (in thousands):


Assets held for sale
Accounts receivable, net	$	5,430
Prepaid expenses and other assets	1,579
Property and equipment, net	3,038
Intangibles, net	6,201
Goodwill	75,176
Total assets held for sale	$	91,424

Liabilities associated with assets held for sale
Accounts payable	$	124
Accrued liabilities	751
Deferred revenue	11,258

Total liabilities associated with assets held for sale	$	12,133

- 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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
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+ Details