Quarterly report [Sections 13 or 15(d)]

Significant Accounting Policies (Tables)

v3.25.1
Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2025
Accounting Policies [Abstract]  
Long-Lived Assets Held-for-Sale
Net assets classified as held for sale for the Company’s remaining Florida operations are summarized as follows:
March 31, 2025 December 31, 2024
(in thousands)
Assets:
Property and equipment, net $ 571  $ 571 
Intangible assets, net 7,576  7,576 
Other long-term assets 314  314 
Accumulated impairment (8,058) (8,058)
Total assets $ 403  $ 403 
Liabilities:
Accrued expenses and other current liabilities $ 56  $ 56 
Operating lease liability 297  297 
Total liabilities $ 353  $ 353 
Net assets $ 50  $ 50