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DIVESTITURE (Tables)

6 Months Ended

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

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X

- References

No definition available.

+ Details

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