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Assets Held for Sale (Tables)
12 Months Ended
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets Held-for-sale

Assets held-for-sale comprise of the following as of December 31, 2023:

 

 

 

December 31,

 

 

 

2023

 

 

 

(in thousands)

 

Current assets:

 

 

 

Inventories, net

 

$

17,952

 

Prepayments

 

 

5,298

 

Total current assets held for sale

 

 

23,250

 

Property, plant and equipment, net

 

 

8,986

 

Operating lease right-of-use assets, net

 

 

2,545

 

Total assets held for sale

 

$

34,781

 

 

 

 

 

Current liabilities:

 

 

 

Accounts payable

 

$

6,356

 

Other accrued liabilities

 

 

552

 

Operating lease liabilities

 

 

471

 

Total current liabilities held for sale

 

 

7,379

 

Long-term operating lease liabilities

 

 

2,000

 

Total liabilities held for sale

 

$

9,379

 

Net assets held for sale

 

$

25,402