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DISPOSITION (Tables) | 9 Months Ended
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Sep. 30, 2025
DISPOSITION |
Schedule of carrying amounts of assets and liabilities held for sale | ​
​ | ​ | ​ | ​
(In thousands) | ​ | March 31,
​ |  | 2025
ASSETS |  | ​ | ​
Current assets |  | ​ | ​
Cash | ​ | $ | 250
Inventories | ​ |  | 28
Total current assets held for sale | ​ |  | 278
Property and equipment, net | ​ |  | 378
Goodwill | ​ |  | 1,809
Other intangible assets, net | ​ |  | 4
Valuation Allowance - Transaction Costs | ​ | ​ | (212)
Total assets held for sale, net | ​ | $ | 2,257
LIABILITIES | ​ |  | ​
Current liabilities | ​ |  | ​
Other accrued liabilities | ​ | $ | 75
Total liabilities related to assets held for sale | ​ | $ | 75
​

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
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- References No definition available. + Details
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