Held for Sale (Tables)

12 Months Ended

Dec. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Carrying amounts of major classes of assets and liabilities classified as held for sale

The carrying amounts of the major classes of assets and liabilities of the business which are classified as held for sale at December 31, 2024 in the accompanying consolidated balance sheets are as follows (in thousands):

Accounts receivable	$	7,108
Inventory	432
Prepaid and other current assets	676
Equipment and other fixed assets	285
Operating lease right-of-use assets	690
Goodwill	41,211
Identifiable intangible assets	2,335
Other assets	11
Assets held for sale	$	52,748
Accounts payable and accrued expenses	$	6,330
Operating lease liabilities	713
Liabilities held for sale	$	7,043