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ASSETS HELD FOR SALE, DIVESTITURES AND DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2020
Business Combinations [Abstract]  
Carrying Value of Assets and Liabilities Held for Sale
The following table summarizes the carrying value of the assets and liabilities held for sale at June 30, 2020 and December 31, 2019:
(in thousands)
June 30, 2020
December 31, 2019
Accounts receivable – trade, net
$
3,289

$
5,472

Accounts receivable – other
150

147

Contracts in progress
452

586

Inventories
2,646

1,555

Other current assets
189

329

     Current assets held for sale
6,726

8,089

 
 
 
Net property, plant and equipment
6,537

6,534

Intangible assets
708

725

Right-of-use-asset
34

63

Other assets
17


     Non-current assets held for sale
7,296

7,322

 
 
 
Total assets held for sale
$
14,022

$
15,411

 
 
 
Accounts payable
$
5,719

$
7,898

Accrued employee benefits
453

430

Advance billings on contracts
90

227

Accrued warranty expense
472

515

Operating lease liabilities
18

6

Other accrued liabilities
785

462

     Current liabilities held for sale
7,537

9,538

 
 
 
     Non-current liabilities held for sale
46


 
 
 
Total liabilities held for sale
$
7,583

$
9,538