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Divestiture (Tables)
 3 Months Ended
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