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v3.23.1

Discontinued Operations - Summarized Operating Results (Details) - USD ($) |  | 3 Months Ended
--- | --- | ---
Jan. 10, 2023 | Mar. 31, 2023 | Mar. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Income from discontinued operations |  | $ (1,391,000) | $ 5,370,000
Aci [Member] |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Net sales | $ 8,829,000 |  | 23,249,000
Gross profit | 3,663,000 |  | 10,930,000
Operating income (loss) | 1,058,000 |  | 6,524,000
Income (loss) from continuing operations before income taxes | (2,464,000) |  | 6,477,000
Provision for income taxes | (1,073,000) |  | 1,107,000
Income from discontinued operations | (1,391,000) |  | 5,370,000
Disposal Group, Including Discontinued Operation, Intercompany Interest Expense Excluded from Income (Loss) from Discontinued Operations | $ 1,400,000 |  | $ 1,700,000

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