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Net Assets Held for Sale and Divested (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of assets and liabilities held for sale

The following table presents the major classes of assets and liabilities of the disposal group classified as held for sale as of June 30, 2023, in the accompanying condensed consolidated balance sheet:


	As of June 30, 2023
Assets held for sale:	(In thousands)
Total tangible assets	$	42,546



Intangible assets, net	17,294
Goodwill	34,604
Valuation allowance	(28,777)
Total assets held for sale	$	65,667





Total liabilities held for sale	$	25,075

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details