Quarterly report pursuant to Section 13 or 15(d)

Assets and Liabilities Held for Sale (Tables)

v3.22.1
Assets and Liabilities Held for Sale (Tables)
3 Months Ended
Mar. 31, 2022
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Carrying Amounts of Assets and Liabilities Classified as Held for Sale The carrying amounts of the assets and liabilities classified as held for sale as of March 31, 2022 included the following; 

 

 

March 31,

 

 

 

2022

 

 

 

(in thousands)

 

Prepaid expenses and other current assets

 

$

190

 

Total current assets held for sale

 

$

190

 

 

 

 

 

 

Property and equipment, net

 

$

44,791

 

Operating lease assets

 

 

6,599

 

Other assets

 

 

39

 

Total long-term assets held for sale

 

$

51,429

 

 

 

 

 

 

Other current liabilities

 

$

252

 

Total current liabilities held for sale

 

$

252

 

 

 

 

 

 

Operating lease liabilities - long-term

 

$

7,373

 

Other long-term liabilities

 

 

960

 

Total long-term liabilities held for sale

 

$

8,333