Schedule of Assets Held-for-sale (Detail) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Current assets: | ||
Prepayments | $ 3,200 | $ 5,300 |
Total current assets held for sale | 22,426 | 23,250 |
Total assets held for sale | 11,458 | 11,531 |
Current liabilities: | ||
Total current liabilities held for sale | 4,687 | 7,379 |
Total liabilities held for sale | 1,938 | 2,000 |
Device Interface Solutions | ||
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 |
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- Definition Disposal group including discontinued operation net assets held for sale. No definition available.
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- Definition Disposal group, including discontinued operation, operating lease liabilities current. No definition available.
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- Definition Disposal group, including discontinued operation, operating lease liabilities, noncurrent. No definition available.
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- Definition Disposal group, including discontinued operation, operating lease right-of-use assets, net, noncurrent. 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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- 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 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 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 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. 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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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