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Assets Held-For-Sale Divestiture (Tables)

9 Months Ended

Sep. 30, 2023

Asset Retirement Obligation Disclosure [Abstract]

The components of held-for-sale assets and liabilities at September 30, 2023 were as follows (in thousands):


Assets held-for-sale
Accounts receivable, net of allowance for credit losses	$	5,491
Inventories, net	7,092
Other current assets	2,131
Intangibles, net	7,069
Goodwill	10,668
Other assets	1,267
Total assets held-for-sale	$	33,718
Liabilities held-for-sale
Current liabilities	$	6,045
Other liabilities	2,476
Total liabilities held-for-sale	$	8,521

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details