Quarterly report pursuant to Section 13 or 15(d)

ASSETS HELD FOR SALE (Tables)

v3.22.2.2
ASSETS HELD FOR SALE (Tables)
9 Months Ended
Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations Subsidiaries classified as held for sale that do not qualify as discontinued operations as of September 30, 2022 consist of the following:
(in thousands)
September 30,
2022
Cash $
Accounts Receivable, Net
Prepaid Expenses and Other Assets 14 
Current Assets Held for Sale 23 
Property, Equipment and Leasehold Improvements, Net 975 
Other Assets 1,604 
Assets Held For Sale 2,579 
TOTAL ASSETS OF SUBSIDIARIES CLASSIFIED AS HELD FOR SALE $ 2,602 
Accounts Payable and Accrued Expenses $ 1,653 
Current Liabilities Held For Sale 1,653 
Long-Term Lease Liabilities 1,357 
Liabilities Held For Sale 1,357 
TOTAL LIABILITIES OF SUBSIDIARIES CLASSIFIED AS HELD FOR SALE $ 3,010