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Held-for-Sale (Tables)

6 Months Ended

Jun. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Summary of major classes of assets classified as held-for-sale

The following table details the carrying amount of the major classes of assets classified as held-for-sale as of June 30, 2022:

						June 30, 2022
(In thousands)
Prepaid expenses and other assets						$	513
Other intangible assets, net						18,835
Goodwill						5,813
Assets held-for-sale						$	25,161

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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X

- References

No definition available.

+ Details

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