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Discontinued Operations (Tables)
 12 Months Ended
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,
202420232022
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, net5,267 424 16,808 
Operating income4,377 424 16,963 
Interest expense(a)
— — (13)
Income from discontinued operations before income tax4,377 424 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.