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Divestiture (Tables)
 12 Months Ended
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Carrying Amounts of Assets and Liabilities The carrying amounts of the assets and liabilities associated with our New York personal care operations included in our Consolidated Balance Sheets as of December 31, 2024 were as follows (amounts in thousands):

 

 

 

December 31, 2024

 

Assets

 

 

 

Current assets

 

 

 

Accounts receivable, net of allowances

 

$

4,202

 

Prepaid expenses and other current assets

 

 

15

 

Total current assets

 

 

4,217

 

Property and equipment, net of accumulated depreciation and amortization

 

 

—

 

Other assets

 

 

 

Goodwill

 

 

—

 

Intangibles, net of accumulated amortization

 

 

—

 

Operating lease assets, net

 

 

3,305

 

Total other assets

 

 

3,305

 

Total assets

 

$

7,522

 

Liabilities

 

 

 

Current liabilities

 

 

 

Accounts payable

 

$

4,827

 

Accrued payroll

 

 

1,834

 

Accrued expenses

 

 

228

 

Operating lease liabilities, current portion

 

 

717

 

Total current liabilities

 

 

7,606

 

Long-term liabilities

 

 

 

Operating lease liabilities, long-term portion

 

 

2,500

 

Total liabilities

 

$

10,106