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Acquisitions and Dispositions - Assets and Liabilities Held For Sale (Details)
$ in Thousands
Sep. 30, 2022
USD ($)
Acquisitions and Dispositions  
Accounts and notes receivable, current portion, net of allowances $ 1,415
Other current assets 209
Property and equipment, net of accumulated depreciation 46
Operating lease right of use assets 209
Goodwill 7,100
Other intangible assets, net 2,672
Total assets held for sale 11,651
Accounts payable 597
Accrued liabilities 898
Deferred revenue and deposits 1,243
Current portion of lease liability 103
Lease liability, net of current portion 108
Other liabilities, net of current portion 569
Total liabilities held for sale $ 3,518