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Held for Sale and Discontinued Operations (Schedule of Disposal Group) (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - Processing Business $ in Thousands | Mar. 31, 2022 USD ($)
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Assets held for sale |
Accounts receivable, net of allowance | $ 1,260
Inventories, net of reserves | 8,093
Other current assets | 1,627
Property, plant, and equipment, net | 331
Operating lease asset | 415
Goodwill | 0
Acquired intangibles, net | 6,213
Total assets held for sale | 17,939
Liabilities held for sale |
Accounts payable | 1,291
Accrued expenses | 1,172
Non-current operating lease liabilities | 172
Total liabilities held for sale | $ 2,635

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