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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2023
Discontinued Operations |
Schedule of disposal group | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2023 | ​ | December 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​
Cash | ​ | $ | - | ​ | $ | 80
Accounts receivable, net | ​ | ​ | 9,914 | ​ | ​ | 18,419
Inventories | ​ | ​ | 44,208 | ​ | ​ | 39,470
Prepaid and other current assets | ​ | ​ | 2,931 | ​ | ​ | 3,599
Total current assets held for sale | ​ | ​ | 57,053 | ​ | ​ | 61,568
​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net | ​ | ​ | 24,075 | ​ | ​ | 25,706
Other intangible assets, net | ​ | ​ | 4,926 | ​ | ​ | 6,959
Indefinite-lived intangible assets | ​ | ​ | 24,500 | ​ | ​ | 24,500
Goodwill | ​ | ​ | 26,715 | ​ | ​ | 26,715
Other long-term assets | ​ | ​ | 15 | ​ | ​ | 15
Total assets held for sale | ​ | $ | 137,284 | ​ | $ | 145,463
​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts payable | ​ | $ | 2,441 | ​ | $ | 2,285
Accrued liabilities | ​ | ​ | 3,303 | ​ | ​ | 4,617
Current portion of long-term debt | ​ | ​ | - | ​ | ​ | 48
Total current liabilities held for sale | ​ | ​ | 5,744 | ​ | ​ | 6,950
​ | ​ | ​ | ​ | ​ | ​ | ​
Total liabilities held for sale | ​ | $ | 5,744 | ​ | $ | 6,950
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended December 31,
​ | 2023 | ​ | 2022 | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales | $ | 89,950 | ​ | $ | 132,855 | ​ | $ | 109,823
Cost of goods sold | ​ | (56,980) | ​ | ​ | (79,392) | ​ | ​ | (60,765)
Selling, general and administrative | ​ | (11,639) | ​ | ​ | (14,225) | ​ | ​ | (14,834)
Restructuring charges | ​ | (47) | ​ | ​ | - | ​ | ​ | -
Transaction costs | ​ | (2,162) | ​ | ​ | (149) | ​ | ​ | (323)
Interest expense, net | ​ | (11,437) | ​ | ​ | (7,895) | ​ | ​ | (2,922)
Other, net | ​ | (19) | ​ | ​ | (807) | ​ | ​ | 11
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income from discontinued operations before taxes | ​ | 7,666 | ​ | ​ | 30,387 | ​ | ​ | 30,990
Income tax expense | ​ | 2,024 | ​ | ​ | 7,365 | ​ | ​ | 7,020
Income from discontinued operations, net of tax | $ | 5,642 | ​ | $ | 23,022 | ​ | $ | 23,970
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended December 31,
​ | 2023 | ​ | 2022 | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation of property and equipment | $ | 3,452 | ​ | $ | 3,238 | ​ | $ | 2,633
Amortization of intangible assets | $ | 2,033 | ​ | $ | 2,769 | ​ | $ | 3,753
Stock-based compensation | $ | 151 | ​ | $ | 163 | ​ | $ | -
Purchase of property and equipment | $ | 1,848 | ​ | $ | 3,100 | ​ | $ | 13,486
​

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