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
Property, Plant and Equipment [Abstract]  
Disclosure of Long Lived Assets Held-for-sale
The Company’s Condensed Consolidated Balance Sheets include the following with respect to assets and liabilities held for sale:
March 31, 2022 December 31, 2021
Assets:
Trade receivables, net
$ $
Other current assets
Property and equipment, net 62  146 
Total assets held for sale $ 67  $ 154 
Liabilities:
Accrued expenses and other current liabilities $ $
Deferred revenues
Other liabilities
Total liabilities held for sale $ 13  $ 17