Discontinued Operations and Disposal Groups (Tables)

12 Months Ended

Dec. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table summarizes the carrying values of the assets and liabilities presented as held for sale in our consolidated balances sheet as of December 31, 2024 (in thousands):

Assets:	2024
Accounts receivable, net of allowance of $465 at December 31, 2024	$	13,331
Inventories	88,656
Prepaid expenses and other current assets	4,140
Property, plant and equipment, net	155,426
Other assets	22,829
Total assets held for sale	$	284,382
Liabilities:
Accounts payable	$	13,533
Accrued liabilities	19,378
Total liabilities held for sale	$	32,911
Net assets held for sale	$	251,471