Assets And Liabilities Held-For-Sale (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The assets and liabilities of the Octane Fitness® disposal group were recorded on the condensed consolidated balance sheets as current assets held-for-sale of $28.7 million and current liabilities held-for-sale of $9.7 million as follows (in thousands):

	As of
	September 30, 2020
Assets:
Cash and cash equivalents	$	108
Trade receivables	3,937
Inventories	10,703
Prepaids and other current assets	586
Property, plant and equipment, net	1,571
Other intangible assets	32,045
Loss on disposal group	(20,272)
Other assets	23
Total current assets held-for-sale	$	28,701
Liabilities:
Trade payables	$	4,659
Accrued liabilities	759
Warranty obligations	2,779
Deferred income tax liabilities	1,513
Total current liabilities held-for-sale	$	9,710