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Assets and Liabilities Held for Sale and Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table summarizes the components of income (loss) from discontinued operations, net of tax in the accompanying condensed consolidated statements of operations (in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Net revenues |  | $ | 10,003 |  |  | $ | 17,533 |  |  | $ | 26,241 |  |  | $ | 39,851 |
Costs and expenses: |  |  |  |  |  |  |  |
Cost of sales |  | (3,810) |  |  | (8,513) |  |  | (12,179) |  |  | (19,427) |
Selling and administrative expenses |  | (5,686) |  |  | (9,627) |  |  | (15,016) |  |  | (19,982) |
Total operating expense |  | (9,496) |  |  | (18,140) |  |  | (27,195) |  |  | (39,409) |
Operating income (loss) |  | 507 |  |  | (607) |  |  | (954) |  |  | 442 |
Nonoperating income (expense): |  |  |  |  |  |  |  |
Other income, net |  | 11 |  |  | 30 |  |  | 51 |  |  | 82 |
Total nonoperating income |  | 11 |  |  | 30 |  |  | 51 |  |  | 82 |
Income (loss) from discontinued operations before income taxes |  | 518 |  |  | (577) |  |  | (903) |  |  | 524 |
(Expense) benefit from income tax |  | (66) |  |  | 374 |  |  | (17) |  |  | 650 |
Net income (loss) from discontinued operations |  | $ | 452 |  |  | $ | (203) |  |  | $ | (920) |  |  | $ | 1,174 |
The major classes of assets and liabilities classified as held for sale in the condensed consolidated balance sheets were as follows (in thousands):
| June 30, 2023 |  | December 31, 2022
Assets |  |  |
Receivables, net of allowance for credit losses | $ | 12 |  |  | $ | 4,206 |
Inventories, net | 4,842 |  |  | 12,477 |
Prepaid expenses and other current assets | 341 |  |  | 539 |
Property and equipment, net | 1,502 |  |  | 3,571 |
Operating right of use assets | 11,906 |  |  | 13,183 |
Other intangible assets, net | 433 |  |  | 471 |
Other noncurrent assets | 275 |  |  | 463 |
Total assets held for sale | $ | 19,311 |  |  | $ | 34,910 |
Liabilities |  |  |
Accounts payable | $ | 1,100 |  |  | $ | 6,541 |
Deferred revenues | — |  |  | 282 |
Operating lease liabilities | 12,411 |  |  | 13,682 |
Other current liabilities and accrued expenses | 2,306 |  |  | 6,621 |
Total liabilities held for sale | $ | 15,817 |  |  | $ | 27,126 |

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