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v3.23.3

Discontinued Operations (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Current assets of discontinued operations | $ 33,923 | $ 38,688
Noncurrent assets of discontinued operations | 7,553 | 16,305
Liabilities |  |
Current liabilities of discontinued operations | 10,736 | 10,936
Noncurrent liabilities of discontinued operations | 668 | 686
Lumo Finland and Lumo Sweden [Member] |  |
Assets |  |
Cash | 4,075 | 1,503
Receivables from the settlement of derivative contract—current | 12,337 | 23,351
Current assets of discontinued operations | 16,412 | 24,854
Receivables from the settlement of derivative contract—noncurrent | 4,165 | 12,689
Other noncurrent assets | 3,388 | 3,616
Noncurrent assets of discontinued operations | 7,553 | 16,305
Liabilities |  |
Income taxes payable | 10,644 | 10,894
Accounts payable and other current liabilities | 92 | 42
Current liabilities of discontinued operations | 10,736 | 10,936
Deferred tax liabilities | 668 | 686
Noncurrent liabilities of discontinued operations | $ 668 | $ 686

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