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Subsequent Events (Tables)
6 Months Ended
Jun. 30, 2024
Subsequent Events [Abstract]  
Disclosure of Long-Lived Assets Held-for-Sale
The following is a summary of the major categories of assets and liabilities that have been classified as held for sale, and the line item on the Condensed Consolidated Balance Sheet they are reported in:
Financial Statement Line ItemJune 30, 2024
Assets:
Accounts receivable, net$3,725 
Inventories3,041 
Prepaid assets74 
Current assets held for saleOther current assets6,840 
Property, plant and equipment, net3,248 
Intangible assets, net591 
Noncurrent assets held for saleOther non-current assets$3,839 
Liabilities:
Accounts payable$1,783 
Accrued salaries, wages and benefits343 
Other current liabilities272 
Current liabilities held for saleOther current liabilities$2,398