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Assets and Liabilities Held for Sale (Tables)
6 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Carrying Amounts of Assets and Liabilities Held for Sale

The table below presents the carrying amounts of assets and liabilities held for sale related to the SPECT transaction:

 

 

 

June 30,

 

(in thousands)

 

2025

 

Assets:

 

 

 

Accounts receivable, net

 

$

16,386

 

Inventory

 

 

10,368

 

Other current assets

 

 

1,842

 

Property, plant and equipment, net

 

 

43,451

 

Intangible assets, net

 

 

827

 

Goodwill

 

 

541

 

Total assets held-for-sale

 

$

73,415

 

 

 

 

 

Liabilities:

 

 

 

Accounts payable

 

 

7,448

 

Accrued expenses and other liabilities

 

 

3,670

 

Asset retirement obligation

 

 

18,727

 

Total liabilities held-for-sale

 

$

29,845