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Assets Held for Sale (Tables) | 6 Months Ended
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Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Carrying Amounts of Major Classes of Assets and Liabilities Related to Assets Held for Sale | The following table presents the carrying amounts of major classes of assets and liabilities related to assets held for sale with respect to the Pelthos divestiture as of June 30, 2025.
| June 30, 2025
Assets: |
Cash and cash equivalents | $ | 2,817 |
Accounts receivable, net | 48 |
Other current assets | 7,910 |
Property and equipment, net | 11,091 |
Goodwill | 3,709 |
Operating lease right-of-use assets | 3,625 |
Deferred income taxes, net | 5,499 |
Other assets | 529 |
Total assets held for sale | $ | 35,228 |
Liabilities: |
Accounts payable | $ | 993 |
Accrued liabilities | 3,894 |
Deferred revenue | 1,072 |
Current operating lease liabilities | 626 |
Short-term bridge loan | 6,963 |
Long-term deferred revenue | 1,763 |
Long-term operating lease liability | 2,940 |
Other long-term liabilities | 17,441 |
Total liabilities related to assets held for sale | $ | 35,692 |

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