XML 45 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Discontinued Operations Related To Luna Lab Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Held-for-sale | Luna Labs        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues $ 6,376 $ 5,700 $ 17,650 $ 16,929
Cost of revenues 5,145 4,383 13,892 12,225
Gross profit 1,231 1,317 3,758 4,704
Selling, general and administrative expenses 297 276 1,006 1,126
Operating income 934 1,041 2,752 3,578
Income tax expense 235 247 381 673
Net income from discontinued operations, net of tax 699 $ 794 $ 2,371 $ 2,905
Discontinued Operations, Held-for-sale or Disposed of by Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income tax expense (500)      
Net income from discontinued operations, net of tax $ (1,400)