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Assets and Liabilities Held for Sale and Discontinued Operations (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
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 |  | — |  |  | (24,665) |  |  | — |  |  | (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) |
The major classes of assets and liabilities classified as held for sale in the accompanying condensed consolidated balance sheets were as follows (in thousands):
| September 30, 2023 |  | December 31, 2022
Assets |  |  |
Receivables, net of allowance for credit losses | $ | 183 |  |  | $ | 4,206 |
Inventories, net | 4,684 |  |  | 12,477 |
Prepaid expenses and other current assets | 306 |  |  | 539 |
Property and equipment, net | 1,531 |  |  | 3,571 |
Operating right-of-use assets | 12,131 |  |  | 13,183 |
Other intangible assets, net | 433 |  |  | 471 |
Other noncurrent assets | 265 |  |  | 463 |
Total assets held for sale | $ | 19,533 |  |  | $ | 34,910 |
Liabilities |  |  |
Accounts payable | $ | 1,760 |  |  | $ | 6,541 |
Deferred revenues | — |  |  | 282 |
Operating lease liabilities | 11,494 |  |  | 13,682 |
Other current liabilities and accrued expenses | 2,237 |  |  | 6,621 |
Total liabilities held for sale | $ | 15,491 |  |  | $ | 27,126 |

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