Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups Including Discontinued Operations Balance Sheet and Income Statement

The following table presents the aggregate carrying amounts of major classes of assets and liabilities of discontinued operations (in thousands):

	December 31,		December 31,
	2021		2020
Assets of discontinued operations:
Accounts receivable, net	$	—	$	3,732
Inventories, net		—		9,480
Prepaid expenses and other current assets		4		263
Current assets of discontinued operations		4		13,475
Property and equipment, net		—		805
Total assets of discontinued operations	$	4	$	14,280
Liabilities of discontinued operations:
Accounts payable	$	6	$	704
Accrued and other current liabilities		494		3,982
Total liabilities of discontinued operations	$	500	$	4,686

The following table provides information regarding the results of discontinued operations (in thousands):

	Year Ended
	December 31,
	2021			2020			2019
Net sales	$	9,347		$	16,244		$	37,337
Cost of goods sold		4,805			8,703			16,659
Gross profit		4,542			7,541			20,678
Operating expenses		1,940			30,440			69,355
Income (loss) from operations of discontinued operations		2,602			(22,899	)		(48,677	)
Other income (expense), net		(77	)		64			(54	)
Income (loss) from discontinued operations before income taxes		2,525			(22,835	)		(48,731	)
Loss on sale of discontinued operations before income taxes		(2,488	)		—			—
Total income (loss) from discontinued operations before income taxes		37			(22,835	)		(48,731	)
Income tax expense (benefit)		—			—			—
Income (loss) from discontinued operations, net of income taxes	$	37		$	(22,835	)	$	(48,731	)