v3.26.1
DISPOSITIONS (Tables)
6 Months Ended
Jun. 30, 2026
DISPOSITIONS  
Schedule net book value of the assets and liabilities sold The net book value of the assets and liabilities sold is listed in the table below (in thousands):

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Consideration received

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$

255,669

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​

​

Assets disposed:

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Fixed assets

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​

27,313

Other assets

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​

1,056

Operating leases

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​

4,432

Current portion of lease liabilities

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​

(1,110)

Lease liabilities, excluding current portion

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(3,080)

Other liabilities

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​

(2,885)

Net assets disposed

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25,726

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​

​

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Gain on sale of assets

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​

229,943

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​

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Transaction costs

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​

8,464

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​

​

​

Gain on sale of assets after transaction costs

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$

221,479