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v3.20.2

Divestitures and Assets Held for Sale (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Aug. 24, 2020 | Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Assets | $ 91,009 |  | $ 91,009 |  |  |
Disposal Group, Including Discontinued Operation, Total Liabilities | (21,333) |  | (21,333) |  |  |
Disposal Group, Including Discontinued Operation, Net Assets Held for Sale Before Valuation Allowance | 69,676 |  | 69,676 |  |  |
Disposal Group, Including Discontinued Operation, Valuation Allowance less Costs to Sell | 20,509 |  | 20,509 |  |  |
Disposal Group, Including Discontinued Operation, Fair Value of Net Assets | 49,167 |  | 49,167 |  |  |
Disposal Group, Including Discontinued Operation, Valuation Allowance of Foregin Currency Translation | 24,545 |  | 24,545 |  |  |
Disposal Group, Including Discontinued Operation, Net Assets Classified as Held for Sale | 24,622 |  | 24,622 |  |  |
Depreciation and Amortization, Discontinued Operations |  |  | 6,625 | $ 6,362 |  |
Held for sale impairment loss on divested assets | 45,054 | $ 0 | 45,054 | 0 |  |
Cash Provided by (Used in) Operating Activities, Discontinued Operations |  |  | 51,679 | 6,362 |  |
Capital Expenditure, Discontinued Operations |  |  | 2,989 | 13,921 |  |
Disposal Group, Including Discontinued Operation, Costs of Goods Sold | 25,481 | 31,576 | 83,408 | 96,479 |  |
Disposal Group, Including Discontinued Operation, Freight | 1,436 | 1,898 | 4,711 | 5,455 |  |
Disposal Group, Including Discontinued Operation, General and Administrative Expense | 6,502 | 3,977 | 13,649 | 12,607 |  |
Disposal Group, Including Discontinued Operation, Research and Develpoment | 3,138 | 2,933 | 8,451 | 8,926 |  |
Disposal Group, Including Discontinued Operation, Other Expense | 801 | 1,366 | 1,327 | 2,987 |  |
Disposal Group, Including Discontinued Operation, Operating Expense | 82,412 | 41,750 | 156,600 | 126,454 |  |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) | (52,940) | 1,861 | (58,845) | (8,202) |  |
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations | (4,703) | (220) | (5,814) | (2,126) |  |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | (48,237) | 2,081 | (53,031) | (6,076) |  |
Disposal Group, Including Discontinued Operation, Revenue | 29,509 | 37,249 | 98,053 | 111,920 |  |
Disposal Group, Including Discontinued Operation, Other Income | (37) | 6,362 | (298) | 6,332 |  |
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) | 29,472 | 43,611 | 97,755 | 118,252 |  |
Gross Sales | 184,370 | $ 205,968 | 562,766 | $ 628,011 |  |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net | 15,455 |  | 15,455 |  |  | $ 18,441
Disposal Group, Including Discontinued Operation, Income Taxes Recoverable | 1,082 |  | 1,082 |  |  | 1,439
Disposal Group, Including Discontinued Operation, Inventory, Current | 15,839 |  | 15,839 |  |  | 17,175
Disposal Group, Including Discontinued Operation, Deferred Tax Assets | 679 |  | 679 |  |  | 694
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current | 394 |  | 394 |  |  | 363
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent | 57,068 |  | 57,068 |  |  | 69,334
Disposal Group, Including Discontinued Operation, Right of Use Leased Assets | 342 |  | 342 |  |  | 728
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent | 150 |  | 150 |  |  | 105
Disposal Group, Including Discontinued Operation, Assets, Noncurrent | 0 |  | 0 |  |  | 70,861
Disposal Group, Including Discontinued Operation, Valuation Allowance | 45,054 |  | 45,054 |  |  | 0
Disposal Group, Including Discontinued Operation, Assets, Current | 45,955 |  | 45,955 |  |  | 37,418
Disposal Group, Including Discontinued Operation, Accounts Payable | 13,844 |  | 13,844 |  |  | 16,361
Disposal Group, Including Discontinued Operation, Accrued Expenses | 7,058 |  | 7,058 |  |  | 6,344
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities | 0 |  | 0 |  |  | 0
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | 0 |  | 0 |  |  | 351
Disposal Group, Including Discontinued Operation, Liabilities, Current | 21,333 |  | 21,333 |  |  | 23,280
Disposal Group, Including Discontinued Operation, Valuation Allowance less Costs to Sell | (20,509) |  | (20,509) |  |  |
Disposal Group, Including Discontinued Operation, Valuation Allowance of Foregin Currency Translation | (24,545) |  | (24,545) |  |  |
Disposal Group, Including Discontinued Operation, Liabilities |  |  |  |  |  | 23,631
Disposal Group, Including Discontinued Operation, Income Taxes Payable | 87 |  | 87 |  |  | 0
Disposal Group, Including Discontinued Operation, Operating Lease, Liability, Noncurrent | 113 |  | 113 |  |  | 351
Disposal Group, Including Discontinued Operation, Operating Lease, Liability, Current | 231 |  | 231 |  |  | 575
Disposal Group, Including Discontinued Operation, Consideration | 60,500 |  | 60,500 |  | $ 60,500 |
Assets Held-for-sale, Not Part of Disposal Group | 4,600 |  | 4,600 |  |  |
Disposal Group, Including Discontinued Operation, Valuation Allowance | $ (45,054) |  | $ (45,054) |  |  | $ 0

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