XML 45 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
Summarized operating results for Clean Earth for 2019 through the date of disposition were as follows (in thousands):
For the period January 1, 2019 through disposition
Net sales$132,737 
Gross profit39,678 
Operating income6,232 
Income before income taxes5,880 
Benefit for income taxes(11,607)
Income from discontinued operations (1)
$17,487 
(1) The results of operations for the period from January 1, 2019 through the date of disposition, excludes $10.2 million of intercompany interest expense.
Summarized operating results for Manitoba Harvest for 2019 through the date of disposition were as follows (in thousands):
For the period January 1, 2019 through disposition
Net revenues$10,024 
Gross profit4,874 
Operating loss(1,118)
Loss before income taxes(1,127)
Benefit for income taxes(541)
Loss from discontinued operations (1)
$(586)
(1) The results of operations for the period from January 1, 2019 through the date of disposition excludes $1.0 million of intercompany interest expense.