Annual report [Section 13 and 15(d), not S-K Item 405]

Divestitures (Tables)

v3.25.0.1
Divestitures (Tables)
12 Months Ended
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Financing Obligation Assets And Liabilities
The table below presents the financing obligation assets and liabilities recognized on the consolidated balance sheet as of December 31, 2024 and 2023:
December 31,
Balance Sheet location 2024 2023
Assets
Financing obligation Property, plant and equipment, net $ 14,173  $ 19,878 
Total $ 14,173  $ 19,878 
Liabilities
Current:
Financing obligation Accrued liabilities $ 3,043  $ 2,999 
Noncurrent:
Financing obligation Other long-term liabilities 1,815  4,927 
Total $ 4,858  $ 7,926 
Finance Lease, Liability, to be Paid, Maturity
Maturities of the financing obligation as of December 31, 2024 are as follows:
Year Finance
Obligation
2025 $ 3,142 
2026 1,833 
2027 — 
2028 — 
2029 — 
Thereafter — 
Total lease payments 4,975 
Less: Interest 117 
Total lease liabilities (1)
$ 4,858 
(1)     Refer to the table above regarding the Company’s classification of financing obligation in the Company’s consolidated balance sheet as of December 31, 2024.