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ACQUISITION (Tables) | 9 Months Ended
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Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Assets sold and liabilities transferred | The assets sold and liabilities transferred of the Birmingham Transaction at closing on September 30, 2024 were as follows (in thousands):
Amounts of Identifiable Assets Disposed and Liabilities Relinquished
Accounts receivable | $ | 315 |
Prepaid expenses and other | 1,225 |
Property and equipment | 7,012 |
Operating lease right-of-use assets | 2,208 |
Goodwill | 10,598 |
Accounts payable | (112) |
Accrued and other liabilities | (49) |
Operating lease current liabilities | (427) |
Operating lease long-term liabilities | (2,312) |
Other liabilities | (556) |
Total identifiable net assets disposed | 17,902 |
The assets sold and liabilities transferred of the Atkinson Transaction at closing on September 7, 2023 were as follows (in thousands):
Amounts of Identifiable Assets Disposed and Liabilities Relinquished
Inventories | 3,164
Prepaid expenses and other | 423
Property and equipment | 15,199
Operating lease right-of-use assets | 3,428
Accrued and other liabilities | (162)
Operating lease current liabilities | (1,332)
Operating lease long-term liabilities | (2,096)
Other liabilities | (189)
Total identifiable net assets disposed | 18,435

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