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Discontinued Operations and Disposal Groups (Tables) | 3 Months Ended
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Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table summarizes the carrying values of the assets and liabilities presented as held for sale in our consolidated balance sheet as of March 31, 2025 and December 31, 2024 (in thousands):
|  | As of
Assets: |  | March 31, 2025 | December 31, 2024
Accounts receivable, net of allowance of $907 and $465 at March 31, 2025 and December 31, 2024, respectively |  | $ | 5,958 |  | $ | 13,331 |
Inventories |  | 97,413 |  | 88,656 |
Prepaid expenses and other current assets |  | 2,766 |  | 4,140 |
Property, plant and equipment, net |  | 157,152 |  | 155,426 |
Other assets |  | 22,833 |  | 22,829 |
Total assets held for sale |  | $ | 286,122 |  | $ | 284,382 |
Liabilities: |  |  |
Accounts payable |  | $ | 16,832 |  | $ | 13,533 |
Accrued liabilities |  | 12,832 |  | 19,378 |
Total liabilities held for sale |  | $ | 29,664 |  | $ | 32,911 |
Net assets held for sale |  | $ | 256,458 |  | $ | 251,471 |

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