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Equity Method Investment (Tables)

9 Months Ended

Sep. 30, 2023

Acquisitions, Divestitures and Variable Interest Entities[Abstract]

Summarized financial information for IM Topco

Summarized financial information for IM Topco for the three and nine months ended September 30, 2023 and 2022 is as follows:

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For the three months ended

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For the nine months ended

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September 30,

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September 30,

($ in thousands)

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2023

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2022

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2023

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2022(1)

Revenues

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$

3,219

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$

4,185

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$

9,819

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$

5,479

Gross profit

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3,219

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4,185

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9,819

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5,479

(Loss) income from continuing operations

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(91)

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928

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(348)

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1,118

Net (loss) income

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(91)

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928

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(348)

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1,118

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

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- References

No definition available.

+ Details

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