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v3.23.2

Discontinued Operations - Summarized Balance Sheet Information (Details) - USD ($) |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Jan. 10, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Liabilities: |  |  |  |  |  |
Noncontrolling interest of discontinued operations |  | $ 240,815,000 |  | $ 240,815,000 |  | $ 223,509,000
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations |  | 0 |  | 0 |  | 1,533,000
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | 0 | $ 5,004,000 | (1,391,000) | $ 10,374,000 |
Disposal Group, Including Discontinued Operation, Assets, Current |  | 0 |  | 0 |  | 18,126,000
Disposal Group, Including Discontinued Operation, Assets, Noncurrent |  | 0 |  | 0 |  | 79,847,000
Disposal Group, Including Discontinued Operation, Liabilities, Current |  | 0 |  | 0 |  | 11,148,000
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent |  | $ 0 |  | $ 0 |  | 16,192,000
Aci [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue | $ 8,829,000 |  | 22,157,000 |  | 45,406,000 |
Liabilities: |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations |  |  |  |  |  | 1,533,000
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) | 3,663,000 |  | 10,095,000 |  | 21,025,000 |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) | 1,058,000 |  | 5,806,000 |  | 12,330,000 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | (2,464,000) |  | 5,826,000 |  | 12,303,000 |
Discontinued Operation, Tax Effect of Discontinued Operation | (1,073,000) |  | 822,000 |  | 1,929,000 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ (1,391,000) |  | $ 5,004,000 |  | $ 10,374,000 |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |  |  |  |  |  | 3,391,000
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |  |  |  |  |  | 10,044,000
Disposal Group, Including Discontinued Operation, Inventory, Current |  |  |  |  |  | 4,345,000
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current |  |  |  |  |  | 346,000
Disposal Group, Including Discontinued Operation, Assets, Current |  |  |  |  |  | 18,126,000
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |  |  |  |  |  | 6,949,000
Disposal Group, Including Discontinued Operation, Goodwill |  |  |  |  |  | 66,678,000
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |  |  |  |  |  | 6,220,000
Disposal Group, Including Discontinued Operation, Assets, Noncurrent |  |  |  |  |  | 79,847,000
Disposal Group, Including Discontinued Operation, Accounts Payable, Current |  |  |  |  |  | 3,810,000
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current |  |  |  |  |  | 5,570,000
Disposal group due to related party |  |  |  |  |  | 250,000
Disposal Group, Including Discontinued Operation, Other Liabilities, Current |  |  |  |  |  | 1,518,000
Disposal Group, Including Discontinued Operation, Liabilities, Current |  |  |  |  |  | 11,148,000
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |  |  |  |  |  | 10,999,000
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |  |  |  |  |  | 5,193,000
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent |  |  |  |  |  | $ 16,192,000

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