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v3.21.2

Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Assets |  |  |  |  |
Total current assets | $ 0 |  | $ 0 |  | $ 77,438
Liabilities |  |  |  |  |
Total current liabilities | 0 |  | 0 |  | 49,295
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |
Adjustment to loss on disposal |  |  | 0 | $ (1,881) |
(Loss) Income from discontinued operations before taxes | (201) | $ 2,814 | 1,867 | 9,390 |
Industrial Business Segment |  |  |  |  |
Assets |  |  |  |  |
Total assets classified as held for sale |  |  |  |  | 77,438
Liabilities |  |  |  |  |
Total liabilities classified as held for sale |  |  |  |  | 49,295
Discontinued Operations, Held-for-sale | Industrial Business Segment |  |  |  |  |
Assets |  |  |  |  |
Accounts receivable, net |  |  |  |  | 11,261
Inventories, net |  |  |  |  | 13,041
Prepaid expenses and other current assets |  |  |  |  | 21,310
Total current assets |  |  |  |  | 45,612
Property, plant, and equipment, net |  |  |  |  | 16,999
Operating lease assets |  |  |  |  | 6,470
Goodwill |  |  |  |  | 22,475
Acquired intangibles |  |  |  |  | 15,482
Loss recognized on classification as held for sale |  |  |  |  | (29,600)
Total noncurrent assets |  |  |  |  | 31,826
Liabilities |  |  |  |  |
Accounts payable |  |  |  |  | 10,708
Accrued expenses |  |  |  |  | 9,274
Total current liabilities |  |  |  |  | 19,982
Deferred income taxes |  |  |  |  | 24,657
Non-current operating lease liabilities |  |  |  |  | 4,639
Other non-current liabilities |  |  |  |  | 17
Total noncurrent liabilities |  |  |  |  | $ 29,313
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |
Net sales | 0 | 32,873 | 20,391 | 97,541 |
Operating expenses | 0 | 30,028 | 17,493 | 88,080 |
Adjustment to loss on disposal | 201 | 0 | 1,031 | 0 |
Interest expense allocation | 0 | 31 | 0 | 71 |
(Loss) Income from discontinued operations before taxes | $ (201) | $ 2,814 | $ 1,867 | $ 9,390 |

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