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Dispositions (Tables) | 12 Months Ended
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Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Components of Assets and Liabilities Held for Sale | The components of Cimatron's assets and liabilities recorded as held for sale on the consolidated balance sheet at December 31, 2020 were as follows:
(in thousands) |  | December 31, 2020
Assets |  |
Cash and cash equivalents |  | $ | 9,161 |
Accounts receivable, net of reserves of $1,154 |  | 5,361 |
Inventories |  | 155 |
Prepaid expenses and other current assets |  | 3,762 |
Total current assets held for sale |  | 18,439 |
Property and equipment, net |  | 202 |
Intangible assets, net |  | 6,642 |
Goodwill |  | 21,385 |
Right of use assets |  | 898 |
Deferred income tax asset |  | 560 |
Other assets |  | 1,997 |
Total assets held for sale |  | $ | 50,123 |
Liabilities |  |
Current right of use liabilities |  | $ | 445 |
Accounts payable |  | 654 |
Accrued and other liabilities |  | 5,631 |
Customer deposits |  | 25 |
Deferred revenue |  | 4,352 |
Total current liabilities held for sale |  | 11,107 |
Long-term right of use liabilities |  | 518 |
Other liabilities |  | 2,434 |
Total liabilities held for sale |  | $ | 14,059 |

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