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Sale of Recycling Subsidiaries - Schedule of calculation of the gain on sale of ARCA and subsidiaries (Details) - Sale of Recycling Subsidiaries - ARCA And Subsidiaries $ in Thousands | Mar. 09, 2023 USD ($)
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Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Total minimum consideration | $ 6,023
Payment from buyer | 3
Net consideration | 6,026
Accounts payable | 5,323
Accrued liabilities | 1,857
Accrued liabilities - California state sales tax | 6,320
Lease liabilities | 5,285
Debt | 2,139
Accumulated other comprehensive loss | (604)
Total disposal of liabilities | 20,320
Total consideration | 26,346
Cash | 145
Accounts receivable | 4,884
Inventory | 67
Property, plant and equipment | 2,767
Intangible assets | 732
Right-of-use assets | 5,075
Other assets | 574
Total disposal of assets | 14,244
Total gain on sale | $ 12,102

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