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ASSETS AND LIABILITIES HELD FOR SALE (Tables) | 6 Months Ended
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Jun. 30, 2025
ASSETS AND LIABILITIES HELD FOR SALE |
Schedule of assets and liabilities held for sale | ​
​ | ​ | ​ | ​
​ | ​ | June 30, 2025
​ | ​ | ​ | ​
Cash | ​ | $ | 956
Accounts receivable, net | ​ | ​ | 508
Inventories | ​ | ​ | 4,729
Prepaid and other current assets | ​ | ​ | 55
Income tax receivable | ​ | ​ | 2
Total current assets held for sale | ​ | ​ | 6,250
​ | ​ | ​ | ​
Property and equipment, net | ​ | ​ | 363
Other intangible assets, net | ​ | ​ | 660
Indefinite-lived intangible assets | ​ | ​ | 1,712
Deferred income taxes | ​ | ​ | 319
Other long-term assets | ​ | ​ | 26
Total assets held for sale | ​ | $ | 9,330
​ | ​ | ​ | ​
Accounts payable | ​ | $ | 555
Accrued liabilities | ​ | ​ | 421
Total current liabilities held for sale | ​ | ​ | 976
​ | ​ | ​ | ​
Other long-term liabilities | ​ | ​ | 4
Total liabilities held for sale | ​ | $ | 980
Schedule of cash and cash in assets held for sale | ​
​ | ​ | ​
​ | June 30, 2025
​ | ​ | ​
Cash | $ | 28,474
Cash in Assets held for sale | ​ | 956
​ | $ | 29,430
​

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