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Discontinued Operations - Summary of Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]    
Cash and cash equivalents $ 1,598 $ 16,257
Accounts receivable, less allowance for credit losses 7,681 83,871
Inventories 9,416 130,430
Prepaid expenses and other current assets 92 12,215
Total Current Assets of Discontinued Operations 18,787 242,773
Property, plant and equipment, net 6,833 62,692
Intangible assets, net 0 477,110
Other assets 695 14,743
Total Noncurrent Assets of Discontinued Operations 7,528 554,545
Accounts payable 4,879 24,186
Income taxes payable 30 410
Other current liabilities [1] 29,909 51,262
Total Current Liabilities of Discontinued Operations 34,818 75,858
Deferred income taxes 0 86,037
Lease liability 22 8,032
Other long-term liabilities 100 972
Total Noncurrent Liabilities of Discontinued Operations 122 95,041
Adjustment of spine disposal group to fair value [2] $ 0 $ (289,456)
[1]

(1) Includes our non-cash liability of $27.9 million as of December 31, 2024 to transfer the net assets of the remaining Deferred Transfer Locations to the Buyer.
[2]

(2) This adjustment is reflected in Noncurrent assets of discontinued operations in the consolidated balance sheets.