Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disclosure Of Assets and Liabilities Held For Sale

The following table summarizes the major classes of assets and liabilities held for sale as of December 31, 2020:

(in thousands)	Amount
Current Assets:
Cash and cash equivalents	$	941
Accounts receivable, net	2,191
Inventory	420
Other current assets	43
Total current assets	3,595
Non-Current Assets:
Property, plant & equipment, net	761
Intangibles, net	96
Other long-term assets	790
Total assets held for sale	$	5,242
Current Liabilities:
Accounts payable	$	224
Accrued expense and other liabilities	661
Total current liabilities	885
Non-Current Liabilities:
Asset retirement obligations	302
Other long-term liabilities	606
Total liabilities held for sale	$	1,793