Assets and Liabilities Held for Sale and Discontinued Operations - Reconciliation of Assets and Liabilities Held-for-Sale (Details) $ in Thousands |
Jun. 30, 2022
USD ($)
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Discontinued Operations and Disposal Groups [Abstract] | |
Cash and cash equivalents | $ 1,314 |
Accounts receivable | 5,867 |
Inventories | 898 |
Prepaid and other current assets | 385 |
Current assets held for sale | 8,464 |
Property and equipment, net | 521 |
Equipment held for rental, net | 7,504 |
Identifiable intangible assets, net | 5,921 |
Goodwill | 52,463 |
Right of use assets | 2,989 |
Other assets | 163 |
Non-current assets held for sale | 69,561 |
Accounts payable | 6,030 |
Accrued expenses and other current liabilities | 3,544 |
Deferred revenue | 1,218 |
Current portion of lease liabilities | 1,218 |
Current portion of equipment financing debt | 2,993 |
Current liabilities held for sale | 15,003 |
Lease liabilities, net of current portion | 1,903 |
Redeemable preferred stock of subsidiaries | 648 |
Non-current liabilities held for sale | $ 2,551 |
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- Definition Disposal group including discontinued operation equipment financing debt current. No definition available.
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- Definition Disposal group including discontinued operation equipment held for rental noncurrent. No definition available.
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- Definition Disposal group including discontinued operation lease liabilities current. No definition available.
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- Definition Disposal Group Including Discontinued Operation Lease Liabilities Net of Non-Current Portion No definition available.
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- Definition Disposal group including discontinued operation redeemable preferred stock of subsidiaries noncurrent. No definition available.
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- Definition Disposal group including discontinued operation right of use assets noncurrent. No definition available.
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- Definition Amount classified as assets 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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- 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, 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 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 assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 deferred revenue 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 goodwill 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 intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond 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 inventory attributable to disposal group, 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 other assets 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 prepaid and other assets 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 property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after 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 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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