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Assets and Liabilities Held for Sale and Discontinued Operations (Tables)
 9 Months Ended
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,
2023202220232022
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), net9 52 (190)134 
Total nonoperating income (expense)9 52 (190)134 
Income (loss) from discontinued operations before income taxes1,324 (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, net4,684 12,477 
Prepaid expenses and other current assets306 539 
Property and equipment, net1,531 3,571 
Operating right-of-use assets12,131 13,183 
Other intangible assets, net433 471 
Other noncurrent assets265 463 
Total assets held for sale$19,533 $34,910 
Liabilities
Accounts payable$1,760 $6,541 
Deferred revenues— 282 
Operating lease liabilities11,494 13,682 
Other current liabilities and accrued expenses2,237 6,621 
Total liabilities held for sale$15,491 $27,126