Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Schedule of Results of Discontinued Operations (Details)

v3.23.2
Discontinued Operations - Schedule of Results of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net income (loss) from discontinued operations $ (10,888) $ 235 $ (14,138) $ 488
Discontinued Operations, Held-for-sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net sales 7,629 31,602 22,663 64,112
Cost of sales 12,345 30,913 30,228 62,385
Gross profit (4,716) 689 (7,565) 1,727
Selling, general and administrative expense 2,819 512 4,065 1,104
Asset impairments 6,305 0 6,305 0
Earnout adjustments 0 (109) 0 (7)
Other, net 0 0 74 0
Operating income (loss) of discontinued operations (13,840) 286 (18,009) 630
Loss on classification as held for sale 83 0 83 0
Income (loss) on discontinued operations before income taxes (13,923) 286 (18,092) 630
Income tax provision (benefit) (3,035) 51 (3,954) 142
Net income (loss) from discontinued operations $ (10,888) $ 235 $ (14,138) $ 488