BUSINESS COMBINATION, ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2023

BUSINESS COMBINATION, ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS

Schedule of assets, liabilities, intangible assets and loss from discontinued operations

The loss from discontinued operations, net of tax presented in the consolidated statements of operations includes the following results of RM 101 (in thousands):

	Three Months Ended
	March 31,
	2023		2022
Net sales	$	—	$	4,230
Cost of goods sold		—		3,223
Gross profit		—		1,007
Selling, general and administrative expenses		43		1,264
Research and development expenses		—		137
Impairment on remeasurement or classification as held for sale		—		3,922
Loss from discontinued operations before other income		(43)		(4,316)
Other income		8		3
Loss from discontinued operations before income tax		(35)		(4,313)
Income tax benefit		—		1
Loss from discontinued operations, net of tax	$	(35)	$	(4,312)