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- Income Statement Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Loss from discontinued operations, net of tax $ (305) $ (2,516) $ 22,561 $ (5,239)
KC | Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue 0 18,283 631 37,536
Cost of sales 0 10,212 0 20,861
Gross profit 0 8,071 631 16,675
Selling, general and administrative expenses 299 11,235 1,346 23,468
Adjustment of lease termination liability 0 0 (16,457) 0
Adjustment of other current liabilities 0 0 (6,608) 0
Operating loss (299) (3,164) 22,350 (6,793)
Interest expense 0 115   198
Other expense, net 88 6 88 15
Loss from discontinued operations before income taxes (387) (3,285) 22,262 (7,006)
Income tax benefit (82) (769) (299) (1,767)
Loss from discontinued operations, net of tax $ (305) $ (2,516) $ 22,561 $ (5,239)