Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
Discontinued Operations - Schedule of Results of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net loss from discontinued operations $ (5,163) $ (2,481) $ (19,301) $ (1,993)
Discontinued Operations, Held-for-sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net sales 2,650 21,945 25,313 86,057
Cost of sales 6,640 24,469 36,868 86,854
Gross profit (3,990) (2,524) (11,555) (797)
Selling, general and administrative expense 170 595 4,310 1,699
Asset impairments 2,416 0 8,720 0
Earnout adjustments 0 0 0 (7)
Operating loss of discontinued operations (6,576) (3,119) (24,585) (2,489)
Loss on classification as held for sale 0 0 83 0
Loss on discontinued operations before income taxes (6,576) (3,119) (24,668) (2,489)
Income tax benefit (1,413) (638) (5,367) (496)
Net loss from discontinued operations $ (5,163) $ (2,481) $ (19,301) $ (1,993)