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v3.22.1

Discontinued Operations - Summarized Balance Sheet Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Liabilities: |  |  |
Noncontrolling interest of discontinued operations | $ 171,735 |  | $ 175,328
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 5,370 | $ 8,914 |
Disposal Group, Including Discontinued Operation, Assets, Current | 102,293 |  | 99,423
Disposal Group, Including Discontinued Operation, Liabilities, Current | 30,905 |  | 29,127
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operation | (1,449) |  | (2,614)
Aci [Member] |  |  |
Liabilities: |  |  |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents | 6,857 |  | 3,610
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net | 9,502 |  | 9,447
Disposal Group, Including Discontinued Operation, Inventory, Current | 3,928 |  | 3,660
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current | 688 |  | 430
Disposal Group, Including Discontinued Operation, Assets, Current | 20,975 |  | 17,147
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment | 7,624 |  | 8,083
Disposal Group, Including Discontinued Operation, Goodwill | 66,668 |  | 66,668
Disposal Group, Including Discontinued Operation, Intangible Assets | 13 |  | 23
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent | 7,013 |  | 7,502
Disposal Group, Including Discontinued Operation, Assets, Noncurrent | 81,318 |  | 82,276
Disposal Group, Including Discontinued Operation, Accounts Payable, Current | 5,838 |  | 3,798
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current | 4,014 |  | 3,718
Disposal group due to related party | 125 |  | 125
Disposal Group, Including Discontinued Operation, Other Liabilities, Current | 1,600 |  | 1,580
Disposal Group, Including Discontinued Operation, Liabilities, Current | 11,577 |  | 9,221
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities | 13,369 |  | 13,419
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent | 5,959 |  | 6,487
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | 19,328 |  | 19,906
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operation | $ (1,449) |  | $ (2,614)
Lugano |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  | 31,479 |
Liabilities: |  |  |
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) |  | 8,897 |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) |  | 5,630 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |  | 5,636 |
Discontinued Operation, Tax Effect of Discontinued Operation |  | 1,441 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | $ 4,195 |

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