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v3.23.2

Assets and Liabilities Held for Sale and Discontinued Operations - Income (Loss) from Discontinued Operations (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Apr. 04, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Net income (loss) from discontinued operations |  | $ 452 | $ (203) | $ (920) | $ 1,174
Discontinued Operations, Disposed of by Sale |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Net revenues |  | 10,003 | 17,533 | 26,241 | 39,851
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
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
Discontinued Operations, Disposed of by Sale | Yandy |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Loss on disposal of discontinued operation | $ 300 |  |  |  |

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