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ASSETS AND LIABILITIES HELD FOR SALE (Tables) | 9 Months Ended
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Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Fair Values of Assets and Liabilities Held For Sale | The major classes of assets and liabilities classified as a held for sale consisted of the following as of September 30, 2020 (amounts in thousands):
Prepaid and other current assets | $ | 748 |
Other assets | 4,448 |
Deferred tax assets | 6,927 |
Intangible assets | 13,332 |
Property, plant and equipment, net | 36,714 |
Goodwill | 47,117 |
Inventories | 50,691 |
Total assets held for sale | $ | 159,977 |
Other liabilities | 241 |
Current portion of lease liability - operating leases | 1,060 |
Accrued compensation | 1,584 |
Deferred tax liabilities | 3,035 |
Lease liability - operating leases | 6,429 |
Total liabilities held for sale | $ | 12,349 |

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