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Acquisitions and Divestiture (Tables) | 9 Months Ended
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Sep. 30, 2024
Business Combinations [Abstract] |
Carrying Amounts of the Assets and Liabilities | The carrying amounts of the assets and liabilities associated with our New York personal care operations included in our Unaudited Condensed Consolidated Balance Sheets as of September 30, 2024 were as follows (amounts in thousands):
|  | September 30, 2024 |
Assets |  |  |
Current assets |  |  |
Accounts receivable, net of allowances |  | $ | 8,311 |
Prepaid expenses and other current assets |  |  | 25 |
Total current assets |  |  | 8,336 |
Property and equipment, net of accumulated depreciation and amortization |  |  | 29 |
Other assets |  |  |
Goodwill |  |  | 3,801 |
Intangibles, net of accumulated amortization |  |  | 4,203 |
Operating lease assets, net |  |  | 3,510 |
Total other assets |  |  | 11,514 |
Total assets |  | $ | 19,879 |
Liabilities |  |  |
Current liabilities |  |  |
Accounts payable |  | $ | 6,020 |
Accrued payroll |  |  | 3,338 |
Accrued expenses |  |  | 680 |
Operating lease liabilities, current portion |  |  | 751 |
Total current liabilities |  |  | 10,789 |
Long-term liabilities |  |  |
Other long-term liabilities |  |  | 2,661 |
Total liabilities |  | $ | 13,450 |

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