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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Discontinued Operations and Disposal Groups | The following table presents the operating results of the discontinued operations.
|  |  |  | Three Months Ended September 30, 2020 |  |  |  | Nine Months Ended September 30, 2020
Net sales |  |  |  | $ | 68,525 |  |  |  |  | $ | 223,944 |
Cost of sales (exclusive of depreciation and amortization shown separately below) |  |  |  | 50,444 |  |  |  |  | 158,538 |
Selling, general, and administrative expense |  |  |  | 6,164 |  |  |  |  | 20,189 |
Depreciation and amortization |  |  |  | 12,030 |  |  |  |  | 35,731 |
Goodwill impairment |  |  |  | — |  |  |  |  | 146,757 |
Other operating expense, net |  |  |  | 24 |  |  |  |  | 20 |
Loss from operations |  |  |  | (137) |  |  |  |  | (137,291) |
Interest expense |  |  |  | 12,248 |  |  |  |  | 37,857 |
Loss on extinguishment of debt and write-off of debt issuance costs |  |  |  | 1,388 |  |  |  |  | 1,388 |
Other income, net |  |  |  | (234) |  |  |  |  | (325) |
Loss from discontinued operations before costs of disposal and benefit for income taxes |  |  |  | (13,539) |  |  |  |  | (176,211) |
Benefit for income taxes |  |  |  | 39,954 |  |  |  |  | 59,598 |
Income (loss) from discontinued operations before costs of disposal |  |  |  | 26,415 |  |  |  |  | (116,613) |
Costs of disposal of discontinued operations (1) |  |  |  | (6,598) |  |  |  |  | (7,956) |
Benefit for income taxes on costs of disposal |  |  |  | 513 |  |  |  |  | 603 |
Income (loss) from discontinued operations, net of tax |  |  |  | $ | 20,330 |  |  |  |  | $ | (123,966) |
_______________________________ (1)Represents incremental direct costs related to the sale of the Life Sciences business that were incurred prior to the closing of the sale. The following table summarizes the amount of interest expense related to the previous credit facility that has been reclassified to discontinued operations.
|  |  |  | Three Months Ended September 30, 2020 |  |  |  | Nine Months Ended September 30, 2020
Interest on debt |  |  |  | $ | 11,060 |  |  |  |  | $ | 34,410 |
Amortization of debt issuance costs |  |  |  | 1,215 |  |  |  |  | 3,692 |
Capitalized interest |  |  |  | (114) |  |  |  |  | (519) |
Other |  |  |  | 87 |  |  |  |  | 274 |
Total interest expense of discontinued operations |  |  |  | $ | 12,248 |  |  |  |  | $ | 37,857 |
The following table presents the significant noncash items and cash paid for capital expenditures of discontinued operations for the historical period presented.
|  | Nine Months Ended September 30, 2020
Depreciation and amortization |  | $ | 35,731 |
Goodwill impairment |  | 146,757 |
Amortization of debt issuance costs |  | 3,692 |
Loss on extinguishment of debt and write-off of debt issuance costs |  | 1,388 |
Acquisition of property, plant and equipment |  | 7,626 |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | 695 |
Right-of-use assets obtained in exchange for new operating lease liabilities (1) |  | 6,174 |
_______________________________ (1) Includes new leases, renewals, and modifications.

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