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v3.21.1

Divestitures and Assets Held for Sale (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 | Aug. 24, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current | $ 3,285 |  | $ 1,339 |
Depreciation and Amortization, Discontinued Operations | 0 | $ 2,231 |  |
Disposal Group, Including Discontinued Operation, Costs of Goods Sold | 0 | 30,142 |  |
Disposal Group, Including Discontinued Operation, Freight | 0 | 1,705 |  |
Disposal Group, Including Discontinued Operation, General and Administrative Expense | 1,050 | 3,125 |  |
Disposal Group, Including Discontinued Operation, Research and Develpoment | 0 | 2,685 |  |
Disposal Group, Including Discontinued Operation, Other Expense | 0 | 400 |  |
Asset Impairment Charges | (299) | 0 |  |
Disposal Group, Including Discontinued Operation, Operating Expense | 751 | 38,057 |  |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) | (751) | (1,972) |  |
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations | (164) | (314) |  |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | (587) | (1,658) |  |
Disposal Group, Including Discontinued Operation, Revenue | 0 | 36,166 |  |
Disposal Group, Including Discontinued Operation, Other Income | 0 | 81 |  |
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) | 0 | 36,085 |  |
Cash Provided by (Used in) Operating Activities, Discontinued Operations | (299) | 2,502 |  |
Capital Expenditure, Discontinued Operations | 0 | (795) |  |
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent | 151 |  | 151 |
Disposal Group, Including Discontinued Operation, Assets | 3,436 |  | 1,490 |
Disposal Group, Including Discontinued Operation, Accrued Expenses | 6,438 |  | (7,521) |
Disposal Group, Including Discontinued Operation, Consideration | 60,500 |  |  | $ 60,500
Assets Held-for-sale, Not Part of Disposal Group | 4,600 |  |  |
Disposal Group, Including Discontinued Operation, Accrued Severance | 1,300 |  | 2,100 |
Disposal Group, Including Discontinued Operation, Deferred Obligation | 4,600 |  | 5,300 |
Disposal Group, Including Discontinued Operation, Other Accrued Expense | 500 |  | 200 |
Disposal Group, Including Discontinued Operation, Deferred Assets | 2,900 |  | 900 |
Disposal Group, Including Discontinued Operation, Other Receivable | 400 |  | $ 400 |
Disposal Group, Including Discontinued Operation, Asset Impairment | 0 | 271 |  |
Cash Provided by (Used in) Operating Activities, Discontinued Operations | $ (299) | $ 2,502 |  |

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