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Assets Held for Sale (Tables) | 3 Months Ended
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Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Assets Held-for-sale | Assets held-for-sale is comprised of the following as of March 31, 2024 and December 31, 2023:
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | (in thousands) |
Current assets: |  |  |  |  |  |
Inventories, net |  | $ | 19,276 |  |  | $ | 17,952 |
Prepayments |  |  | 3,150 |  |  |  | 5,298 |
Total current assets held for sale |  |  | 22,426 |  |  |  | 23,250 |
Property, plant and equipment, net |  |  | 8,994 |  |  |  | 8,986 |
Operating lease right-of-use assets, net |  |  | 2,464 |  |  |  | 2,545 |
Total assets held for sale |  | $ | 33,884 |  |  | $ | 34,781 |
Current liabilities: |  |  |  |  |  |
Accounts payable |  | $ | 3,954 |  |  | $ | 6,356 |
Other accrued liabilities |  |  | 323 |  |  |  | 552 |
Operating lease liabilities |  |  | 410 |  |  |  | 471 |
Total current liabilities held for sale |  |  | 4,687 |  |  |  | 7,379 |
Long-term operating lease liabilities |  |  | 1,938 |  |  |  | 2,000 |
Total liabilities held for sale |  | $ | 6,625 |  |  | $ | 9,379 |
Net assets held for sale |  | $ | 27,259 |  |  | $ | 25,402 |

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