XML 406 R34.htm IDEA: XBRL DOCUMENT

Business Held for Sale (Tables)

6 Months Ended

Jun. 30, 2024

Discontinued Operations and Disposal Groups [Abstract]

Summary of carrying value and gain on sale of BondPoint

A summary of the assets and liabilities of business held for sale is summarized as follows:


(in thousands)

Business assets and liabilities held for sale as of June 30, 2024:

Property, equipment and capitalized software (net)	$	965
Intangibles (net)	3,486
Other assets	34
Liabilities	$	(1,433)

Total carrying value of RFQ-hub as of June 30, 2024:	$	3,052

- 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.

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+ Details