Acquisitions and Divestiture (Tables)

6 Months Ended

Jun. 30, 2024

Business Combinations [Abstract]

Carrying amounts of the assets and liabilities

The carrying amounts of the assets and liabilities associated with our New York personal care operations included in our Unaudited Condensed Consolidated Balance Sheets as of June 30, 2024 were as follows (amounts in thousands):

	June 30, 2024
Assets
Current assets
Accounts receivable, net of allowances	$	7,712
Prepaid expenses and other current assets		3
Total current assets		7,715
Property and equipment, net of accumulated depreciation and amortization		34
Other assets
Goodwill		3,801
Intangibles, net of accumulated amortization		4,841
Operating lease assets, net		3,727
Total other assets		12,369
Total assets	$	20,118
Liabilities
Current liabilities
Accounts payable	$	6,340
Accrued payroll		3,531
Accrued expenses		753
Operating lease liabilities, current portion		790
Total current liabilities		11,414
Long-term liabilities
Other long-term liabilities		2,829
Total liabilities	$	14,243