XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions and Divestitures - Summarized financial information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Gross Profit $ 3,036     $ 8,396     $ 16,000 $ 22,071
Net income (loss) (4,430) $ 9,189 $ (3,739) $ (1,359) $ (1,814) $ (2,628) 1,020 $ (5,801)
IM Topco, LLC                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Revenues 4,185           5,479  
Gross Profit 4,185           5,479  
Income from continuing operations 928           1,118  
Net income (loss) $ 928           $ 1,118