XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Discontinued Operations - Summarized Operating Results (Details) - USD ($)
3 Months Ended 9 Months Ended
Jan. 10, 2023
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income from discontinued operations   $ 0 $ 4,078,000 $ (1,391,000) $ 14,452,000
Aci [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales $ 8,829,000   21,788,000   67,194,000
Gross profit 3,663,000   9,757,000   30,782,000
Operating income (loss) 1,058,000   4,972,000   17,302,000
Income (loss) from continuing operations before income taxes (2,464,000)   4,749,000   17,052,000
Provision for income taxes (1,073,000)   671,000   2,600,000
Income from discontinued operations (1,391,000)   4,078,000   14,452,000
Disposal Group, Including Discontinued Operation, Intercompany Interest Expense Excluded from Income (Loss) from Discontinued Operations $ 1,400,000   $ 3,300,000   $ 4,900,000