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Divestures - Schedule of Assets and Liabilities Held-for-Sale (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - China Operations $ in Thousands | Feb. 26, 2024 USD ($)
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Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |
Accounts receivable, net | $ 1,174
Inventories, net | 3,729
Other current assets | 391
Total current assets | 5,294
Property, plant and equipment, net | 1,283
Goodwill | 1,117
Other assets | 3,029
Total assets | 10,723
LIABILITIES |
Deferred revenue | 3,739
Other current liabilities | 1,546
Other liabilities | 4,283
Total liabilities | $ 9,568

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