Sale of Business - Summary of Divested Assets and Liabilities (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations $ in Thousands |
May 03, 2024
USD ($)
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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 |
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- Definition Disposal Group, Including Discontinued Operation, Lease Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Lease Right Of Use Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Net No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Restricted Cash No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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