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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The carrying values of the major classes of assets and liabilities included in assets and liabilities held for sale or abandonment related to MBP Titan as of September 30, 2021 and December 31, 2020, are as follows:
| September 30, 2021 |  | December 31, 2020
Assets |  |  |
Property, plant and equipment, net | $ | — |  |  | $ | 586 |
Right-of-use assets | — |  |  | 9,131 |
Other assets | — |  |  | 136 |
Total assets held for sale or abandonment | $ | — |  |  | $ | 9,853 |
Liabilities |  |  |
Lease liabilities, current | $ | — |  |  | $ | 1,890 |
Other current liabilities | — |  |  | 619 |
Lease liabilities, net of current portion | — |  |  | 11,538 |
Total liabilities held for sale or abandonment | $ | — |  |  | $ | 14,047 |
The following table presents the financial results of discontinued operations related to MBP Titan:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Operating (gains) expenses (1) | $ | (60) |  |  | $ | 1,972 |  |  | $ | (4,599) |  |  | $ | 38,713 |
Operating income (loss) | 60 |  |  | (1,972) |  |  | 4,599 |  |  | (38,713) |
Income (loss) before income taxes | 60 |  |  | (1,972) |  |  | 4,599 |  |  | (38,713) |
Income (loss) from discontinued operations | $ | 60 |  |  | $ | (1,972) |  |  | $ | 4,599 |  |  | $ | (38,713) |
(1)Includes a goodwill impairment charge of $9,635 and an impairment charge on property, plant and equipment and right-of-use assets of $12,406 in the nine months ended September 30, 2020 in conjunction with the suspension of MBP Titan's operations discussed above. The following table presents the significant noncash items, purchases of property, plant and equipment, and proceeds from sales of assets for the discontinued operations related to MBP Titan that are included in the accompanying condensed consolidated statements of cash flows.
| Nine Months Ended September 30,
| 2021 |  | 2020
Adjustments to reconcile net loss to net cash used in operating activities |  |  |
Depreciation and amortization | $ | — |  |  | $ | 2,337 |
Impairment of goodwill | — |  |  | 9,635 |
Impairment of other noncurrent assets | — |  |  | 12,406 |
(Gain) loss on disposals of assets, net | (464) |  |  | 13 |
Stock-based compensation expense | — |  |  | (34) |
Gain on lease termination (1) | (4,602) |  |  | — |
Cash flows from investing activities |  |  |
Purchases of property, plant and equipment | — |  |  | (88) |
Proceeds from sales of assets | 1,083 |  |  | — |
(1)Included in other noncash items on the accompanying condensed consolidated statement of cash flows. The following table presents the financial results of discontinued operations related to the Transactions for the nine months ended September 30, 2020. There were no discontinued operations related to the Transactions for the three months ended September 30, 2020.
| Nine Months Ended September 30, 2020
| TS Biotechnology Sale |  | EnviroFlight Sale |  | Total
Revenues (1) | $ | 1,294 |  |  | $ | — |  |  | $ | 1,294 |
Operating expenses | 896 |  |  | — |  |  | 896 |
Operating income | 398 |  |  | — |  |  | 398 |
Gain on sale of discontinued operations | 633 |  |  | 39 |  |  | 672 |
Loss on release of cumulative foreign currency translation adjustment | (26,957) |  |  | — |  |  | (26,957) |
Other expense, net | (129) |  |  | — |  |  | (129) |
Equity in net loss of affiliates | — |  |  | (38) |  |  | (38) |
Income (loss) before income taxes | (26,055) |  |  | 1 |  |  | (26,054) |
Income tax expense | (2) |  |  | — |  |  | (2) |
Income (loss) from discontinued operations | $ | (26,057) |  |  | $ | 1 |  |  | $ | (26,056) |
(1)Includes revenue recognized from related parties of $436. The following table presents the significant noncash items and purchases of property, plant and equipment for the discontinued operations related to the Transactions that are included in the accompanying condensed consolidated statement of cash flows.
| Nine Months Ended September 30, 2020
Adjustments to reconcile net loss to net cash used in operating activities |
Gain on sale of discontinued operations | $ | (672) |
Loss on release of cumulative foreign currency translation adjustment | 26,957 |
Unrealized depreciation on equity securities | 106 |
Equity in net loss of EnviroFlight | 38 |
Stock-based compensation expense | (1,346) |
Cash flows from investing activities |
Purchases of property, plant and equipment | (382) |
Summarized financial data for EnviroFlight is shown in the following table for the period in which the Company held the equity method investment.
| Nine Months Ended September 30, 2020
Revenues | $ | 16 |
Operating expenses | 92 |
Operating loss | (76) |
Net loss | $ | (76) |

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