XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]          
Total income (loss) from discontinued operations $ 81 $ (270) $ 173 $ (623)  
Carrying amounts of major classes of assets included as part of discontinued operations          
Inventories 0   0   $ 0
Other Current Assets 0   0   0
Current assets of discontinued operations 0   0   0
Carrying amounts of major classes of liabilities included as part of discontinued operations          
Accrued liabilities 0   0   262
Current liabilities of discontinued operations 0   0   $ 262
Midland Manufacturing Facility | Disposal Group, Disposed of by Sale, Not Discontinued Operations          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]          
Revenue 0 0 0 0  
Cost of revenues 0 268 0 277  
Depreciation and amortization 0 0 0 0  
Impairments of long-lived assets 0 0 0 0  
General and administrative expense 0 2 0 346  
Other (income) expense, net (81) 0 (173) 0  
Total pretax income (loss) from discontinued operations 81 (270) 173 (623)  
Income tax provision 0 0 0 0  
Total income (loss) from discontinued operations $ 81 $ (270) $ 173 $ (623)