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Assets and Liabilities Held for Sale | 9 Months Ended
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Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Assets and Liabilities Held for Sale | 8. Assets and Liabilities Held for Sale SPECT Business On May 1, 2025, the Company entered into a definitive agreement to sell its SPECT business to SHINE Technologies, LLC (“SHINE”), a wholly-owned subsidiary of Illuminated Holdings, Inc. Under the terms of the agreement, SHINE will acquire the assets and liabilities associated with the Company’s SPECT business, including its diagnostics agents (TechneLite, NEUROLITE, Xenon Xe-133 Gas, and Cardiolite) and the portion of the North Billerica, Massachusetts campus that manufactures the Company’s SPECT products and SPECT-related Canadian operations. The transaction is subject to customary closing conditions and is expected to be completed around the end of the calendar year. As of September 30, 2025, assets and liabilities associated with the Company’s SPECT business have been presented in the Company’s condensed consolidated balance sheets as assets and liabilities held for sale as it was determined that these assets and liabilities met the criteria of held-for-sale under ASC 360, “Impairment or disposal of long-lived assets,” and will continue to be classified as such until the transaction is completed. The Company determined that the fair value less costs to sell exceeded the carrying value of the assets and liabilities associated with the SPECT business, and therefore no indicator of impairment was present with respect to these assets during the three and nine months ended September 30, 2025. The Company does not believe the sale represents a strategic shift having a major effect on the Company's consolidated financial results and therefore does not meet the criteria for classification as discontinued operations. The table below presents the carrying amounts of assets and liabilities held for sale related to the SPECT transaction:
|  | September 30, |
(in thousands) |  | 2025 |
Assets: |  |  |
Accounts receivable, net |  | $ | 14,984 |
Inventory |  |  | 10,578 |
Other current assets |  |  | 2,733 |
Property, plant and equipment, net |  |  | 45,319 |
Intangible assets, net |  |  | 871 |
Goodwill |  |  | 2,138 |
Total assets held-for-sale |  | $ | 76,623 |
Liabilities: |  |  |
Accounts payable |  |  | 6,993 |
Accrued expenses and other liabilities |  |  | 3,802 |
Asset retirement obligation |  |  | 17,771 |
Total liabilities held-for-sale |  | $ | 28,566 |

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- Definition The entire disclosure 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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