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Acquisitions and Divestiture (Tables)
 9 Months Ended
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