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Assets Held for Sale (Tables) | 6 Months Ended
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Jun. 30, 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):
| June 30, 2021
Accounts receivable, net of allowance of $346 | $ | 6,513 |
Prepaid expenses and other current assets |  | 2,426 |
Property and equipment, net |  | 10,161 |
Operating lease right-of-use assets |  | 15,181 |
Trade names, net |  | 3,886 |
Customer relationships, net |  | 8,131 |
Goodwill |  | 48,632 |
Other purchased intangibles, net |  | 776 |
Deferred income taxes, noncurrent |  | 11,326 |
Other assets |  | 94 |
Total assets held for sale | $ | 107,126 |
Accounts payable and accrued expenses | $ | 2,720 |
Income taxes payable, current |  | 155 |
Deferred revenue, current |  | 2,650 |
Operating lease liabilities, current |  | 2,875 |
Other current liabilities |  | 393 |
Deferred revenue, noncurrent |  | 4 |
Operating lease liabilities, noncurrent |  | 11,915 |
Deferred income taxes, noncurrent |  | 563 |
Other long-term liabilities |  | 170 |
Total liabilities held for sale | $ | 21,445 |

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