Acquisitions, Held for Sale, Discontinued Operations and Dispositions (Tables)

9 Months Ended

Sep. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Components of Net Gain (Losses) from Discontinued Operations

The primary components of the net gain (loss) from discontinued operations during the three and nine months ended September 30, 2023 and 2022 are included in the table below.

	Three Months Ended September 30,				Nine Months Ended September 30,
(In Thousands)	2023		2022		2023		2022
Results of discontinued operations
Revenue	$	15,234	$	—	$	29,471	$	—
Operating expenses	15,547		—		32,088		—
Estimated costs of disposal	616		—		4,616		—
Loss from partial investment pre-acquisition	—		1,484		4,111		6,420
Gain from sale of Comfrio	(1,082)		—		(1,082)		—
Pre-tax gain (loss)	153		(1,484)		(10,262)		(6,420)
Income tax benefit (expense)	50		—		(191)		—
Gain (loss) - discontinued operations, net of tax	$	203	$	(1,484)	$	(10,453)	$	(6,420)