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v3.21.2

Divestitures and Assets Held for Sale (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 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 | $ 151 |  | $ 151 |  | $ 1,339 |
Depreciation and Amortization, Discontinued Operations | 0 |  |  | $ 4,394 |  |
Disposal Group, Including Discontinued Operation, Costs of Goods Sold | 0 | $ 27,785 | 0 | 57,927 |  |
Disposal Group, Including Discontinued Operation, Freight | 0 | 1,570 | 0 | 3,275 |  |
Disposal Group, Including Discontinued Operation, General and Administrative Expense | 169 | 4,022 | 1,219 | 7,147 |  |
Disposal Group, Including Discontinued Operation, Research and Develpoment | 0 | 2,628 | 0 | 5,313 |  |
Disposal Group, Including Discontinued Operation, Other Expense | 0 | 126 | 0 | 526 |  |
Asset Impairment Charges | (819) | 0 | (1,118) | 0 |  |
Disposal Group, Including Discontinued Operation, Operating Expense | (650) | 36,131 | 101 | 74,188 |  |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) | 650 | (3,933) | (101) | (5,905) |  |
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations | 142 | (797) | (22) | (1,111) |  |
Income (loss) from discontinued operations, net of tax | 508 | (3,136) | (79) | (4,794) |  |
Disposal Group, Including Discontinued Operation, Revenue | 0 | 32,378 | 0 | 68,544 |  |
Disposal Group, Including Discontinued Operation, Other Income | 0 | 180 | 0 | 261 |  |
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) | 0 | 32,198 | 0 | 68,283 |  |
Cash Provided by (Used in) Operating Activities, Discontinued Operations |  |  | (1,118) | 4,728 |  |
Capital Expenditure, Discontinued Operations | 0 |  |  | 1,482 |  |
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent | 151 |  | 151 |  | 151 |
Disposal Group, Including Discontinued Operation, Assets | 302 |  | 302 |  | 1,490 |
Disposal Group, Including Discontinued Operation, Accrued Expenses | 1,033 |  | 1,033 |  | (7,521) |
Disposal Group, Including Discontinued Operation, Consideration |  |  |  |  |  | $ 60,500
Assets Held-for-sale, Not Part of Disposal Group | 4,600 |  | 4,600 |  |  |
Disposal Group, Including Discontinued Operation, Accrued Severance | 600 |  | 600 |  | 2,100 |
Disposal Group, Including Discontinued Operation, Deferred Obligation |  |  |  |  | 5,300 |
Disposal Group, Including Discontinued Operation, Other Accrued Expense | 400 |  | 400 |  | 200 |
Disposal Group, Including Discontinued Operation, Deferred Assets |  |  |  |  | 900 |
Disposal Group, Including Discontinued Operation, Other Receivable | 200 |  | 200 |  | $ 400 |
Disposal Group, Including Discontinued Operation, Asset Impairment | $ 0 | $ 334 |  |  |  |
Cash Provided by (Used in) Operating Activities, Discontinued Operations |  |  | $ (1,118) | $ 4,728 |  |

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