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v3.24.4

Discontinued Operations and Held for Sale - Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Current assets held for sale (*) | $ 35,771 | $ 12,123
Non-current assets: |  |
Non-current assets held for sale (*) | 0 | 26,237
Current liabilities: |  |
Current liabilities held for sale (*) | 10,000 | 7,360
Long-term liabilities: |  |
Non-current liabilities held for sale (*) | 0 | 1,644
Discontinued Operations, Held-for-Sale [Member] | Telematics Business [Member] |  |
Current assets: |  |
Cash and cash equivalents | 2,775 | 5,110
Accounts receivable, net | 4,803 | 4,414
Inventories | 2,092 | 2,325
Prepaid expenses and other | 380 | 274
Current assets held for sale (*) | 10,050 | 12,123
Non-current assets: |  |
Property, plant and equipment, net | 323 | 369
Rental assets, net | 4,932 | 5,083
Intangible assets, net | 990 | 1,422
Goodwill | 17,973 | 17,973
Operating lease right-of-use assets | 1,503 | 1,390
Non-current assets held for sale (*) | 25,721 | 26,237
Total assets held for sale (*) | 35,771 | 38,360
Current liabilities: |  |
Accounts payable | 1,650 | 1,387
Accrued expenses and other current liabilities | 6,410 | 5,973
Current liabilities held for sale (*) | 8,060 | 7,360
Long-term liabilities: |  |
Operating lease liabilities | 1,335 | 1,067
Deferred tax liabilities, net | 600 | 568
Other long-term liabilities | 5 | 9
Non-current liabilities held for sale (*) | 1,940 | 1,644
Total liabilities held for sale (*) | $ 10,000 | $ 9,004

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