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ASSETS AND LIABILITIES HELD FOR SALE (Tables)

9 Months Ended

Sep. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table summarizes the carrying amount as of September 30, 2022 and December 31, 2021 of the assets and liabilities classified as held for sale (in thousands):

			September 30, 2022						December 31, 2021
Assets held for sale:
Assets
Accounts receivable, net			$	1,247					$	—
Inventories			321						—
Property, plant and equipment, net			12,010						11,762
Other noncurrent assets			181						—
Total assets held for sale			$	13,759					$	11,762
Liabilities held for sale:
Liabilities
Accounts payable			$	375					$	—
Accrued liabilities			470						—
Deferred revenue			122						—
Other current liabilities			44						—
Other noncurrent liabilities			114						—
Total liabilities held for sale (1)			$	1,125					$	—

(1)Liabilities held for sale are classified as a current liability on the unaudited consolidated balance sheets, under the caption "Other current liabilities."

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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