A rollforward of assets held for sale for the six months ended June 30, 2026 was as follows:


	Amount
	(U.S. Dollars in thousands)
Balance as of December 31, 2025	$	75,689
Reclassifications related to the Ecuador Port Transaction	3,651
Additions	5,705
Sales	(840)
Foreign exchange impact	(44)
Balance as of June 30, 2026	$	84,161

The major classes of assets related to the Port disposal group included in assets held for sale in the condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025 were as follows:


	June 30, 2026		December 31, 2025
	(U.S. Dollars in thousands)
Trade receivables, net of allowances for credit losses	$	12,425	$	11,075
Other current assets	1,334		1,888
Property, plant and equipment, net	42,480		40,055
Operating lease right-of-use assets	4,392		3,805
Goodwill	16,000		16,000
Other assets	1,094		1,252
Total Assets Held for Sale	$	77,725	$	74,075

As of June 30, 2026 and December 31, 2025, the remainder of other assets held for sale is comprised entirely of property, plant and equipment, net.

As of June 30, 2026 and December 31, 2025, total liabilities held for sale were $22.2 million and $14.0 million, respectively. A rollforward of liabilities held for sale for the six months ended June 30, 2026 in the condensed consolidated balance sheets was as follows:


	Amount
	(U.S. Dollars in thousands)
Balance as of December 31, 2025	$	14,047
Reclassifications related to the Ecuador Port Transaction	8,193
Balance as of June 30, 2026	$	22,240

The major classes of liabilities related to the Port disposal group included in liabilities held for sale in the condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025 were as follows:


	June 30, 2026		December 31, 2025
	(U.S. Dollars in thousands)
Accounts payable and accrued liabilities	$	11,687	$	5,585
Operating lease liabilities	3,496		3,814
Deferred tax liabilities	2,885		—
Pension and postretirement benefits	4,172		4,648
Total Liabilities Held for Sale	$	22,240	$	14,047