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Subsequent Events (Tables) | 6 Months Ended
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Jun. 30, 2024
Subsequent Events [Abstract] |
Disclosure of Long-Lived Assets Held-for-Sale | The following is a summary of the major categories of assets and liabilities that have been classified as held for sale, and the line item on the Condensed Consolidated Balance Sheet they are reported in:
|  | Financial Statement Line Item |  | June 30, 2024
Assets: |  |  |  |
Accounts receivable, net |  |  |  | $ | 3,725 |
Inventories |  |  |  | 3,041 |
Prepaid assets |  |  |  | 74 |
Current assets held for sale |  | Other current assets |  | 6,840 |
Property, plant and equipment, net |  |  |  | 3,248 |
Intangible assets, net |  |  |  | 591 |
Noncurrent assets held for sale |  | Other non-current assets |  | $ | 3,839 |
Liabilities: |  |  |  |
Accounts payable |  |  |  | $ | 1,783 |
Accrued salaries, wages and benefits |  |  |  | 343 |
Other current liabilities |  |  |  | 272 |
Current liabilities held for sale |  | Other current liabilities |  | $ | 2,398 |

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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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