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v3.25.1

Divestiture (Tables) | 3 Months Ended
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Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Carrying Amounts of Assets and Liabilities | The carrying amounts of the assets and liabilities associated with the New York personal care operations included in our Consolidated Balance Sheets as of March 31, 2025 were as follows (amounts in thousands):
|  | March 31, 2025 |
Assets |  |  |
Current assets |  |  |
Accounts receivable, net of allowances |  | $ | 461 |
Prepaid expenses and other current assets |  |  | 7 |
Total current assets |  |  | 468 |
Property and equipment, net of accumulated depreciation and amortization |  |  | — |
Other assets |  |  |
Goodwill |  |  | — |
Intangibles, net of accumulated amortization |  |  | — |
Operating lease assets, net |  |  | 3,105 |
Total other assets |  |  | 3,105 |
Total assets |  | $ | 3,573 |
Liabilities |  |  |
Current liabilities |  |  |
Accounts payable |  | $ | 1,856 |
Accrued payroll |  |  | 31 |
Accrued expenses |  |  | 6 |
Operating lease liabilities, current portion |  |  | 682 |
Total current liabilities |  |  | 2,575 |
Long-term liabilities |  |  |
Operating lease liabilities, long-term portion |  |  | 2,336 |
Total liabilities |  | $ | 4,911 |

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