Quarterly report [Sections 13 or 15(d)]

Assets Held for Sale (Tables)

v3.25.3
Assets Held for Sale (Tables)
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment Assets Held-for-Sale Disclosure [Abstract]  
Summary of the Carrying Values of Assets and Liabilities The following table summarizes the carrying values of the assets and liabilities classified as held for sale in the Company’s condensed consolidated balance sheets as of the balance sheet date presented:

 

 

December 31, 2024

 

Assets:

 

 

 

Accounts receivable, net

 

$

2,591

 

Contract assets

 

 

927

 

Other current assets

 

 

1,002

 

Property and equipment, net

 

 

106

 

Goodwill

 

 

32,412

 

Customer relationships, net

 

 

16,281

 

Other non-current assets

 

 

3,644

 

Total assets classified as held for sale

 

$

56,963

 

 

 

 

 

Liabilities:

 

 

 

Accounts payable

 

$

787

 

Accrued wages and benefits

 

 

402

 

Other accrued expenses

 

 

1,014

 

Contract liabilities, current portion

 

 

5,444

 

Contract liabilities, non-current

 

 

20

 

Total liabilities associated with assets classified as held for sale

 

$

7,667

 

Net assets held for sale

 

$

49,296