XML 80 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations (Component of Net Loss Discontinued Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net income (loss) from discontinued operations $ 100 $ (25,255)     $ 100 $ (36,959)
Discontinued Operations, Held-for-sale or Disposed of by Sale | Product Distribution In Various Countries            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net sales 0 68,323     0 213,373
Cost of goods sold 0 63,977     0 198,512
Gross profit 0 4,346     0 14,861
Selling, general and administrative expenses 0 6,378     0 17,291
Operating loss 0 (2,032)     0 (2,430)
Interest expense, net 0 269     0 394
(Gain) loss on disposal group (100) 23,122 $ (10,700) $ 88,900 (100) 33,808
Other (income) expense, net 0 (181)     0 310
Income (loss) from discontinued operations before taxes 100 (25,242)     100 (36,942)
Income tax expense 0 13     0 17
Net income (loss) from discontinued operations $ 100 $ (25,255)     $ 100 $ (36,959)