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v3.25.2

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 | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Liabilities: |  |
Total liabilities related to assets held for sale | $ 35,692 | $ 0
Discontinued Operations, Held-for-Sale | Pelthos |  |
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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