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v3.21.1

Assets and Liabilities Held For Sale (Tables) | 3 Months Ended
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Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Components of Discontinued Operations | The major classes of assets and liabilities held for sale on the consolidated balance sheet as of March 31, 2021 and December 31, 2020 were as follows (in thousands):
|  | March 31, 2021 |  | December 31, 2020
Accounts receivable, net |  | $ | 20,280 |  |  | $ | 20,059 |
Inventories |  | 44,623 |  |  | 45,081 |
Prepaid and refundable taxes |  | 2,901 |  |  | 2,751 |
Prepaid expenses and other current assets |  | 2,488 |  |  | 2,436 |
Property, plant and equipment, net |  | 24,672 |  |  | 25,042 |
Intangible assets, net |  | 150,197 |  |  | 153,632 |
Deferred tax assets |  | — |  |  | — |
Operating lease assets |  | 1,508 |  |  | 1,698 |
Impairment charge of disposal group |  | (179,194) |  |  | (180,160) |
Total assets held for sale |  | $ | 67,475 |  |  | $ | 70,539 |
Accounts payable |  | $ | 7,492 |  |  | $ | 9,518 |
Accrued liabilities and other |  | 3,743 |  |  | 4,205 |
Taxes payable |  | 543 |  |  | 363 |
Accrued employee compensation and related benefits |  | 8,829 |  |  | 8,781 |
Deferred tax liabilities |  | 614 |  |  | 671 |
Long-term employee compensation and related benefits |  | 5,038 |  |  | 4,994 |
Long-term operating lease liabilities |  | 531 |  |  | 841 |
Other long-term liabilities |  | 328 |  |  | 306 |
Total liabilities held for sale |  | $ | 27,118 |  |  | $ | 29,679 |

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