XML 40 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
CHANGES IN BUSINESS (Tables)
9 Months Ended
Sep. 30, 2022
Discontinued operations disposed of by sale  
Schedule of Financial Information of Disposal Group

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

(in thousands)

  

September 30, 2022

​

December 31, 2021

Liabilities:

​

​

​

​

​

​

Current liabilities of discontinued operations

​

$

106

​

$

316

Liability for pension obligation

​

​

2,307

​

​

2,368

Liability for uncertain tax positions

​

​

1,206

​

​

1,882

Long-term liabilities of discontinued operations

​

​

3,513

​

​

4,250

Total liabilities of discontinued operations

​

$

3,619

​

$

4,566

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended September 30,

​

Nine Months Ended September 30,

(in thousands)

  

2022

  

2021

  

2022

  

2021

General and administrative expenses

​

$

—

​

$

5

​

$

—

​

$

39

Loss (gain) on disposal - Electrical Solutions

​

​

—

​

​

(17)

​

​

17

​

​

(245)

Interest expense

​

​

45

​

​

46

​

​

75

​

​

76

Income (loss) from discontinued operations before income tax

​

​

(45)

​

​

(34)

​

​

(92)

​

​

130

Income tax expense (benefit)

​

​

(3)

​

​

22

​

​

(626)

​

​

59

Income (loss) from discontinued operations

​

$

(42)

​

$

(56)

​

$

534

​

$

71