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DIVESTITURES (Tables) | 9 Months Ended
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Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Components of Assets and Liabilities Held for Sale | The following table summarizes the assets and liabilities of 3DXpert and Oqton that have been classified as held for sale at September 30, 2025:
(in thousands) | September 30, 2025
Assets |
Prepaid expenses and other current assets | $ | 294 |
Total current assets held for sale | 294 |
Property and equipment, net | 77 |
Intangible assets, net | 3 |
Other assets | 1,187 |
Total assets held for sale | $ | 1,561 |
Liabilities |
Accounts payable | $ | 149 |
Accrued and other liabilities | 529 |
Customer deposits | 50 |
Deferred revenue | 2,941 |
Total current liabilities held for sale | 3,669 |
Other liabilities | 1,408 |
Total liabilities held for sale | $ | 5,077 |
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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