Quarterly report pursuant to Section 13 or 15(d)

ASSETS HELD FOR SALE (Tables)

v3.22.2.2
ASSETS HELD FOR SALE (Tables)
 6 Months Ended
Jun. 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 June 30, 2022 consist of the following:
(in thousands)
June 30,
2022
Cash $ 439 
Accounts receivable, net 6 
Inventory 7 
Prepaid expenses and other assets 130 
   Total current assets held for sale 582 
Property, equipment and leasehold improvements, net 1,132 
Other assets 1,659 
   Total long-term assets held for sale 2,791 
TOTAL ASSETS OF SUBSIDIARIES CLASSIFIED AS HELD FOR SALE $ 3,373 
Accounts payable and accrued expenses $ 1,851 
   Total current liabilities held for sale 1,851 
Long-term lease liabilities 1,465 
  Total long-term liabilities held for sale 1,465 
TOTAL LIABILITIES OF SUBSIDIARIES CLASSIFIED AS HELD FOR SALE $ 3,316