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HELD-FOR-SALE-CLASSIFICATION (Tables)

9 Months Ended

Sep. 30, 2024

HELD-FOR-SALE-CLASSIFICATION

Schedule of components of assets and liabilities held-for-sale

​

​	​	​	​	​
​	​	​	September 30,	​
​	​	​	2024	​
Accounts receivable and contract assets, net of allowance	​	​	15,956	​
Prepaid expenses and other current assets	​	​	105	​
Assets held for sale- current assets	​	​	16,061	​
Goodwill	​	​	9,727	​
Intangible assets	​	​	6,448	​
Deferred tax assets	​	​	37	​
Assets held for sale non-current assets	​	​	16,212	​
Total Assets held for sale	​	​	32,273	​
​	​	​	​	​
Accounts payable	​	​	1,168	​
Contract liabilities	​	​	185	​
Accrued expenses and other current liabilities	​	​	6,496	​
Assets held for sale current liabilities	​	​	7,849	​
Other liabilities	​	​	2,872	​
Assets held for sale non-current liabilities	​	​	2,872	​
Total Liabilities held for sale	​	​	10,721	​

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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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