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Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Carrying Amounts of Assets and Liabilities Held for Sale

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

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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