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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | Income from discontinued operations was comprised of the following:
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Net sales |  | $ | — |  |  | $ | — |  |  | $ | — |
Cost of sales |  | — |  |  | — |  |  | 155 |
Gross margin |  | — |  |  | — |  |  | 155 |
Loss on sale of duty refund rights |  | (890) |  |  | — |  |  | — |
Selling, general and administrative expense and other operating income, net |  | 5,267 |  |  | 424 |  |  | 16,808 |
Operating income |  | 4,377 |  |  | 424 |  |  | 16,963 |
Interest expense(a) |  | — |  |  | — |  |  | (13) |
Income from discontinued operations before income tax |  | 4,377 |  |  | 424 |  |  | 16,950 |
Income tax expense(b) |  | (1,160) |  |  | (112) |  |  | (4,492) |
Income from discontinued operations, net of tax |  | $ | 3,217 |  |  | $ | 312 |  |  | $ | 12,458 |
(a)Allocated based on the total portion of debt not attributable to other operations repaid as a result of the transaction. (b)The tax rate used differed from the U.S. statutory rate, as discontinued operations were taxed exclusively at the Canadian blended rate of 26.5 percent for all periods presented.

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