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Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities Held for Sale

The following table presents information related to the assets and liabilities that were classified as held for sale in our Condensed Consolidated Balance Sheet (in thousands):

			March 31, 2021
Accounts receivable, net			$			6,394
Prepaid expenses and other current assets						1,669
Property and equipment, net						9,280
Operating lease right-of-use assets						15,150
Trade names, net						3,886
Customer relationships, net						8,201
Goodwill						86,389
Other purchased intangibles, net						775
Deferred income taxes, noncurrent						3,814
Other assets						96
Total assets held for sale			$			135,654
Accounts payable and accrued expenses			$			3,670
Deferred revenue, current						2,749
Operating lease liabilities, current						2,648
Other current liabilities						435
Deferred revenue, noncurrent						7
Operating lease liabilities, noncurrent						12,566
Other long-term liabilities						240
Total liabilities held for sale			$			22,315

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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