Disposition and Held for Sale - Schedule of Components of Assets And Liabilities Classified As Held for Sale (Details) - Discontinued Operations, Held-for-Sale - UK Fitness $ in Thousands |
Mar. 31, 2024
USD ($)
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|---|---|
| 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 |
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- Definition Disposal Group, Including Discontinued Operation, Assets, Gross No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Assets, Net No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Capitalized Software, Net No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Currency Translation Adjustment No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Restricted Cash No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Valuation Allowance 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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- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. 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. 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 other 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other 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://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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- References No definition available.
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- Details
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- Details
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