Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities Held for Sale, Including Discontinued Operations

The Company's assets held for sale and related liabilities on the accompanying Consolidated Balance Sheet consist of:

Assets Held for Sale

	March 31, 2025
Receivables, net of allowance for doubtful accounts of $131	$	8,427
Property and equipment, net of accumulated depreciation of $2,144	210
Operating lease right-of-use assets	2,848
Capitalized software, net	492
Goodwill	1,711
Intangible Assets, net of accumulated amortization of $21,717	8,413
Deferred contract costs	395
Other assets, net	269
Total assets held for sale	$	22,765

Liabilities Related to Assets Held for Sale

	March 31, 2025
Accrued liabilities	$	1,188
Operating lease liabilities	2,993
Deferred revenue	202
Total liabilities related to assets held for sale	$	4,383