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Fair Value (Tables)
12 Months Ended
Dec. 31, 2024
Fair Value Disclosures [Abstract]  
Schedule of Carrying Amounts and Estimated Fair Values

The following table presents the fair value hierarchy for the Company’s assets and liabilities recorded at their carrying amount, bur for which the fair value is disclosed (in thousands):

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

 

Carrying
Amount

 

 

Estimated Fair
Value

 

 

Carrying
Amount

 

 

Estimated Fair
Value

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Note receivable, noncurrent

 

$

29,702

 

 

$

28,223

 

 

$

 

 

$

 

Deferred consideration from divestiture

 

 

18,217

 

 

 

18,342

 

 

 

 

 

 

 

Total assets

 

$

47,919

 

 

$

46,565

 

 

$

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Senior Unsecured Promissory Note

 

$

50,000

 

 

$

50,000

 

 

$

50,000

 

 

$

49,659