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v3.25.1

Assets Held for Sale - Schedule of Carrying Amounts of Major Classes of Assets and Liabilities Related to Assets Held for Sale (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Liabilities: |  |
Total liabilities related to assets held for sale | $ 25,509 | $ 0
Discontinued Operations, Held-for-Sale | Pelthos |  |
Assets: |  |
Cash and cash equivalents | 78 |
Accounts receivable, net | 167 |
Other current assets | 6,017 |
Property and equipment, net | 11,040 |
Goodwill | 3,709 |
Operating lease right-of-use assets | 3,549 |
Deferred income taxes, net | 4,596 |
Other assets | 529 |
Total assets held for sale | 29,685 |
Liabilities: |  |
Accounts payable | 532 |
Accrued liabilities | 1,632 |
Deferred revenue | 1,125 |
Current operating lease liabilities | 621 |
Long-term deferred revenue | 2,005 |
Long-term operating lease liability | 3,030 |
Other long-term liabilities | 16,564 |
Total liabilities related to assets held for sale | $ 25,509 |

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