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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The following table summarizes these assets and liabilities which have been measured at the lower of (i) the carrying value when classified as held for sale and (ii) the fair value of the business less costs to sell.
(in thousands) |  | December 31, 2022
Assets held for sale |  |
Accounts receivable, net of allowance |  | $ | 266 |
Inventories, net of reserves |  | 6,748 |
Other current assets |  | 1,999 |
Property, plant, and equipment, net |  | 331 |
Operating lease asset |  | 495 |
Acquired intangibles, net |  | 6,213 |
Valuation allowance |  | (13,990) |
Total assets held for sale |  | $ | 2,062 |
Liabilities held for sale |  |
Accounts payable |  | $ | 733 |
Accrued expenses |  | 1,159 |
Non-current operating lease liabilities |  | 70 |
Total liabilities held for sale |  | $ | 1,962 |
Net sales, operating loss and valuation allowance recorded for this disposal group for the years ended December 31 are as follows (in thousands):
|  |  |  |  | 2022 |  | 2021
Net sales |  |  |  |  | $ | 7,840 |  |  | $ | 20,328 |
Operating loss |  |  |  |  | $ | (6,769) |  |  | $ | (3,539) |
Valuation allowance |  |  |  |  | $ | (13,990) |  |  | $ | — |
Components of the income (loss) from discontinued operations before taxes, including the interest allocated to discontinued operations, for the years ended December 31 were as follows (in thousands):
| 2022 |  | 2021 |  | 2020
Net sales | $ | — |  |  | $ | 20,391 |  |  | $ | 128,915 |
Operating expenses | — |  |  | 17,493 |  |  | 115,822 |
Loss and adjustments to loss on disposal | — |  |  | 1,419 |  |  | 29,600 |
Interest expense allocation | — |  |  | — |  |  | 95 |
Income (loss) from discontinued operations before taxes | $ | — |  |  | $ | 1,479 |  |  | $ | (16,602) |

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