| Schedule of Components of Assets Held for Sale and Liabilities Related to Assets Held for Sale |
The following table presents the components of assets held for sale and liabilities related to assets held for sale as of September 30, 2025 and December 31, 2024:
| | | | | | | | | | | | | (In thousands) | September 30, 2025 | | December 31, 2024 | | ASSETS | | | | | Current assets: | | | | | Inventories | $ | 173,683 | | | $ | 86,781 | | | Prepaid expenses and other | — | | | 88 | | | Current assets held for sale | $ | 173,683 | | | $ | 86,869 | | | Long-term assets: | | | | | Property and equipment, net | $ | 119,783 | | | $ | 86,420 | | | Operating lease assets | 2,491 | | | 10,731 | | | Intangible assets | 16,257 | | | — | | | Other assets | — | | | 8 | | | Valuation allowance on assets held for sale | (11,941) | | | (21,412) | | | Long-term assets held for sale | $ | 126,590 | | | $ | 75,747 | | | | | | | LIABILITIES | | | | | Current liabilities: | | | | | Financing liability, current portion | $ | 2,252 | | | $ | 104 | | | Operating lease liability, current portion | 741 | | | 1,426 | | | Current liabilities held for sale | $ | 2,993 | | | $ | 1,530 | | | Long-term liabilities: | | | | | Financing liability, non-current portion | $ | 58,103 | | | $ | 13,562 | | | Operating lease liability, non-current portion | 1,547 | | | 9,439 | | | Long-term liabilities held for sale | $ | 59,650 | | | $ | 23,001 | |
|