XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Summary of Financial Results for MBP Titan (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income (loss) from discontinued operations $ 60 $ (1,972) $ 4,599 $ (64,769)
Impairment of goodwill     0 9,635
MBP Titan | Discontinued Operations, Disposed of by Means Other than Sale, Abandonment        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating (gains) expenses (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)
Impairment of goodwill     $ 0 9,635
Impairment of other noncurrent assets       $ 12,406