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v3.23.1

Discontinued Operations (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Current assets of discontinued operations | $ 35,750 | $ 38,688
Noncurrent assets of discontinued operations | 12,520 | 16,305
Liabilities |  |
Current liabilities of discontinued operations | 11,076 | 10,936
Noncurrent liabilities of discontinued operations | 686 | 686
Lumo Finland and Lumo Sweden [Member] |  |
Assets |  |
Cash | 858 | 1,503
Receivables from the settlement of derivative contract—current | 18,053 | 23,351
Current assets of discontinued operations | 18,911 | 24,854
Receivables from the settlement of derivative contract—noncurrent | 8,652 | 12,689
Other noncurrent assets | 3,868 | 3,616
Noncurrent assets of discontinued operations | 12,520 | 16,305
Liabilities |  |
Income taxes payable | 10,959 | 10,894
Other current liabilities | 117 | 42
Current liabilities of discontinued operations | 11,076 | 10,936
Deferred tax liabilities | 686 | 686
Noncurrent liabilities of discontinued operations | $ 686 | $ 686

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