Quarterly report pursuant to Section 13 or 15(d)

Sale of Business (Tables)

v3.24.3
Sale of Business (Tables)
 9 Months Ended
Sep. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Divested Assets and Liabilities
The major classes of divested assets and liabilities were as follows (in thousands):
As of May 3, 2024
Assets divested
Cash and cash equivalents $ 396 
Restricted cash 1 
Accounts receivable, net 91 
Property and equipment, net 114 
Lease right of use assets 333 
Intangible assets, net 5,107 
Goodwill 6,393 
Other assets 68 
Total assets divested 12,503 
Liabilities divested
Accounts payable 172 
Accrued and other current liabilities 125 
Lease liability 333 
Total liabilities divested 630 
Disposal group, net $ 11,873