Disposition and Held for Sale (Tables)

3 Months Ended

Mar. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Components of Assets And Liabilities Classified As Held for Sale

The components of assets and liabilities classified as held for sale on our condensed consolidated balance sheets as of March 31, 2024 were as follows:


		March 31, 2024
	(in thousands)

Assets:
Cash and cash equivalents		$	1,000
Restricted cash		1,930
Accounts receivable, net		166

Prepaid expenses and other current assets		147
Property and equipment, net		57
Capitalized software, net		2,022
Other non-current assets		910
Intangible assets, net		6,012
Goodwill		2,971
Total assets		15,215
Valuation allowance		(2,619)
Assets held for sale		$	12,596

Liabilities:
Accounts payable		$	292
Accrued expenses and other		2,753
Deferred revenue		269
Other long-term liabilities		2,460
Liabilities held for sale		5,774
Currency translation adjustment		1,078

Assets held for sale, net		$	7,900

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details