Discontinued Operations and Disposal Groups (Tables)

3 Months Ended

Mar. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities Held for Sale

The Businesses' assets and liabilities held for sale are comprised of the following as of March 31, 2024:

Assets
Cash	$	2,459
Accounts receivable, less allowance of $821	44,537
Inventories	32,818
Prepaid expenses and other current assets	4,964
Current assets held for sale	84,778
Property, plant and equipment, net	51,428
Goodwill	58,900
Other assets	4,011
Non-current assets held for sale	114,339
Liabilities
Accounts payable	$	17,605
Accrued liabilities	8,255
Current liabilities held for sale	25,860
Accrued retirement benefits	4,570
Other liabilities	3,475
Non-current liabilities held for sale	8,045