XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Summary of balance sheets and statements of operations for discontinued operations

(in thousands)

    

March 31, 2021

    

December 31, 2020

Other assets

$

7,868

$

7,868

Deferred tax assets

2,862

3,168

Total assets associated with discontinued operations

$

10,730

$

11,036

Deferred tax liabilities

$

7,868

$

7,868

Total liabilities associated with discontinued operations

$

7,868

$

7,868