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Discontinued Operations - Assets and Liabilities of the Disposal Group (Details) - Tripwire - Discontinued Operations, Held-for-sale $ in Thousands | Dec. 31, 2021 USD ($)
--- | ---
Assets: |
Cash and cash equivalents | $ 2,194
Receivables, net | 28,773
Inventories, net | 150
Other current assets | 7,418
Property, plant and equipment, less accumulated depreciation | 6,250
Operating lease right-of-use assets | 3,893
Goodwill | 331,024
Intangible assets, less accumulated amortization | 63,541
Deferred income taxes | 834
Other long-lived assets | 5,325
Total assets of Tripwire disposal group | 449,402
Liabilities: |
Accounts payable | 6,458
Accrued liabilities | 56,208
Deferred income taxes | 10,964
Long-term operating lease liabilities | 5,257
Other long-term liabilities | 20,192
Total liabilities of Tripwire disposal group | $ 99,079

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