Dispositions (Tables)

9 Months Ended

Sep. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities Classified as Held for Sale

The following table presents the assets and liabilities associated with the De-Sta-Co business classified as held for sale as of September 30, 2023.

	September 30, 2023
Assets held for sale
Cash and cash equivalents	$	17,300
Receivables, net	36,653
Inventories, net	45,837
Property, plant and equipment, net	18,390
Goodwill	58,337
Other assets held for sale	14,031
Total assets held for sale	$	190,548
Liabilities held for sale
Accounts payable	$	28,023
Accrued expenses and deferred revenue	17,140
Other liabilities held for sale	21,902
Total liabilities held for sale	$	67,065