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Assets and Liabilities Held for Sale and Discontinued Operations - Income (Loss) from Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Nonoperating income (expense): |  |  |  |
Income (loss) from discontinued operations, net of tax | $ 1,319 | $ (27,814) | $ 149 | $ (26,640)
Discontinued Operations, Disposed of by Sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net revenues | 9,880 | 17,918 | 36,121 | 57,769
Costs and expenses: |  |  |  |
Cost of sales | (4,252) | (11,512) | (16,431) | (30,939)
Selling and administrative expenses | (4,313) | (10,078) | (19,329) | (30,060)
Impairments | 0 | (24,665) | 0 | (24,665)
Total operating expense | (8,565) | (46,255) | (35,760) | (85,664)
Operating income (loss) | 1,315 | (28,337) | 361 | (27,895)
Nonoperating income (expense): |  |  |  |
Other income (expense), net | 9 | 52 | (190) | 134
Total nonoperating income (expense) | 9 | 52 | (190) | 134
Income (loss) from discontinued operations before income taxes | 1,324 | (28,285) | 171 | (27,761)
(Expense) benefit from income taxes | (5) | 471 | (22) | 1,121
Income (loss) from discontinued operations, net of tax | $ 1,319 | $ (27,814) | $ 149 | $ (26,640)

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