Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2022

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):

	June 30,		December 31,
	2022		2021
Assets of discontinued operations:
Prepaid expenses and other current assets	$	4	$	4
Current assets of discontinued operations		4		4
Total assets of discontinued operations	$	4	$	4
Liabilities of discontinued operations:
Accounts payable	$	6	$	6
Accrued and other current liabilities		494		494
Total liabilities of discontinued operations	$	500	$	500

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

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2022			2021			2022			2021
Net sales	$	—		$	4,423		$	—		$	9,347
Cost of goods sold		—			2,030			—			4,805
Gross profit		—			2,393			—			4,542
Operating expenses		58			1,491			114			1,687
Income (loss) from operations of discontinued operations		(58	)		902			(114	)		2,855
Other income (expense), net		—			(45	)		—			(77	)
Income (loss) from discontinued operations before income taxes		(58	)		857			(114	)		2,778
Loss on sale of discontinued operations before income taxes		—			(2,452	)		—			(2,452	)
Total income (loss) from discontinued operations before income taxes		(58	)		(1,595	)		(114	)		326
Income tax expense (benefit)		—			—			—			—
Income (loss) from discontinued operations, net of income taxes	$	(58	)	$	(1,595	)	$	(114	)	$	326