DIVESTITURES (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Components of Assets and Liabilities Held for Sale

The following table summarizes the assets and liabilities of 3DXpert and Oqton that have been classified as held for sale at September 30, 2025:

(in thousands)	September 30, 2025
Assets
Prepaid expenses and other current assets	$	294
Total current assets held for sale	294
Property and equipment, net	77
Intangible assets, net	3
Other assets	1,187
Total assets held for sale	$	1,561
Liabilities
Accounts payable	$	149
Accrued and other liabilities	529
Customer deposits	50
Deferred revenue	2,941
Total current liabilities held for sale	3,669
Other liabilities	1,408
Total liabilities held for sale	$	5,077

The following table summarizes the assets and liabilities of Geomagic:

(in thousands)	December 31, 2024
Assets
Accounts receivable, net	$	765
Prepaid expenses and other current assets	47
Total current assets held for sale	812
Intangible assets, net	917
Other assets	1,447
Total assets held for sale	$	3,176
Liabilities
Accounts payable	$	491
Accrued and other liabilities	303
Deferred revenue	7,197
Total current liabilities held for sale	7,991
Other liabilities	2,260
Total liabilities held for sale	$	10,251