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Assets and Liabilities Held for Sale and Discontinued Operations - Assets and Liabilities Classified as Held for Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Receivables, net of allowance for credit losses | $ 12 | $ 4,206
Inventories, net | 4,842 | 12,477
Prepaid expenses and other current assets | 341 | 539
Property and equipment, net | 1,502 | 3,571
Operating right of use assets | 11,906 | 13,183
Other intangible assets, net | 433 | 471
Other noncurrent assets | 275 | 463
Total assets held for sale | 19,311 | 34,910
Liabilities |  |
Accounts payable | 1,100 | 6,541
Deferred revenues | 0 | 282
Operating lease liabilities | 12,411 | 13,682
Other current liabilities and accrued expenses | 2,306 | 6,621
Total liabilities held for sale | $ 15,817 | $ 27,126

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