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SALE OF DISPOSAL GROUP (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Classified as Held for Sale

The following table presents the assets disposed of and the liabilities transferred as a result of the sale:

			September 30, 2025
Assets:
Accounts receivable, net			$	3,643
Fixed assets, net			5,250
Intangible assets, net			1,549
Goodwill			32,132
Other assets			97
Total assets disposed			$	42,671
Liabilities:
Accounts payable and accrued expenses			$	92
Deferred revenue			6,540
Total liabilities transferred			$	6,632

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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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