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v3.25.0.1

Held for Sale and Discontinued Operations - Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Current assets held for sale | $ 0 | $ 12,123
Non-current assets: |  |
Non-current assets held for sale | 0 | 26,237
Current liabilities: |  |
Current liabilities held for sale | 0 | 7,360
Long-term liabilities: |  |
Non-current liabilities held for sale | 0 | $ 1,644
Discontinued Operations, Held-for-Sale | Telematics Business |  |
Current assets: |  |
Cash and cash equivalents | 5,110 |
Accounts receivable, net | 4,414 |
Inventories | 2,325 |
Prepaid expenses and other | 274 |
Current assets held for sale | 12,123 |
Non-current assets: |  |
Property, plant and equipment, net | 369 |
Rental assets, net | 5,083 |
Intangible assets, net | 1,422 |
Goodwill | 17,973 |
Operating lease right-of-use assets | 1,390 |
Non-current assets held for sale | 26,237 |
Total assets held for sale | 38,360 |
Current liabilities: |  |
Accounts payable | 1,387 |
Accrued expenses and other current liabilities | 5,973 |
Current liabilities held for sale | 7,360 |
Long-term liabilities: |  |
Operating lease liabilities | 1,067 |
Deferred tax liabilities, net | 568 |
Other long-term liabilities | 9 |
Non-current liabilities held for sale | 1,644 |
Total liabilities | $ 9,004 |

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