v3.26.1
DISPOSITIONS (Tables)
6 Months Ended
Jun. 30, 2026
DISPOSITIONS  
Schedule net book value of the assets and liabilities sold The net book value of the assets and liabilities sold is listed in the table below (in thousands):

Consideration received

$

255,669

 

Assets disposed:

Fixed assets

27,313

Other assets

1,056

Operating leases

4,432

Current portion of lease liabilities

(1,110)

Lease liabilities, excluding current portion

(3,080)

Other liabilities

(2,885)

Net assets disposed

25,726

Gain on sale of assets

229,943

Transaction costs

8,464

Gain on sale of assets after transaction costs

$

221,479