Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets Held-for-sale

Assets held-for-sale is comprised of the following as of March 31, 2024 and December 31, 2023:

	March 31, 2024		December 31, 2023
	(in thousands)
Current assets:
Inventories, net	$	19,276	$	17,952
Prepayments		3,150		5,298
Total current assets held for sale		22,426		23,250
Property, plant and equipment, net		8,994		8,986
Operating lease right-of-use assets, net		2,464		2,545
Total assets held for sale	$	33,884	$	34,781
Current liabilities:
Accounts payable	$	3,954	$	6,356
Other accrued liabilities		323		552
Operating lease liabilities		410		471
Total current liabilities held for sale		4,687		7,379
Long-term operating lease liabilities		1,938		2,000
Total liabilities held for sale	$	6,625	$	9,379
Net assets held for sale	$	27,259	$	25,402