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DIVESTITURE (Tables) | 6 Months Ended
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Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Long-Lived Assets Held-for-Sale | The following table summarizes the assets and liabilities of Geomagic:
(in thousands) |  |  | December 31, 2024
Assets |  |  |
Accounts receivable, net |  |  | $ | 765 |
Prepaid expenses and other current assets |  |  | 47 |
Total current assets held for sale |  |  | 812 |
Intangible assets, net |  |  | 917 |
Other assets |  |  | 1,447 |
Total assets held for sale |  |  | $ | 3,176 |
Liabilities |  |  |
Accounts payable |  |  | $ | 491 |
Accrued and other liabilities |  |  | 303 |
Deferred revenue |  |  | 7,197 |
Total current liabilities held for sale |  |  | 7,991 |
Other liabilities |  |  | 2,260 |
Total liabilities held for sale |  |  | $ | 10,251 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
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- References No definition available. + Details
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