XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Shipyard Transaction and Discontinued Operations - Summary of Operating Results From Discontinued Operations (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Discontinued Operations And Disposal Groups [Abstract]  
Revenue $ 41,637
Cost of revenue 33,912
Gross profit 7,725
General and administrative expense 413
Impairments and (gain) loss on assets held for sale, net 25,331
Other (income) expense, net (647)
Operating loss (17,372)
Loss from discontinued operations, net of taxes $ (17,372)