XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.1
ASSETS HELD FOR SALE (Tables)
3 Months Ended
Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Long-Lived Assets Held-for-Sale The following table summarizes the assets and liabilities of Geomagic:
(in thousands)March 31, 2025December 31, 2024
Assets
Accounts receivable, net
$533 $765 
Prepaid expenses and other current assets43 47 
Total current assets held for sale576 812 
Intangible assets, net
801 917 
Other assets1,559 1,447 
Total assets held for sale$2,936 $3,176 
Liabilities
Accounts payable468 491 
Accrued and other liabilities325 303 
Deferred revenue7,190 7,197 
Total current liabilities held for sale7,983 7,991 
Other liabilities2,322 2,260 
Total liabilities held for sale$10,305 $10,251