Disposals and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Summary of Net Income or Loss from Discontinued Operations

Below is a summary of the net income or loss from discontinued operations that is shown as a single line item for the year ended December 31, 2020:

	Year ended December 31,
	2020
REVENUE	$	12,482
Cost of Goods Sold		(8,057	)
Gross profit		4,425
OPERATING EXPENSES
Selling and marketing expenses		3,899
Depreciation and amortization		472
Total operating expenses		4,371
Income (loss) from operations		54
Interest expense		(109	)
Gain on sale of subsidiaries		13,454
Net income (loss) before income taxes		13,399
Income tax expense		(412	)
Net income (loss) after income tax expense	$	12,987

Summary of Cash Flows Generated by Discontinued Operations

Cash flows generated by the discontinued operations are reported as single line items in each section of the consolidated interim statements of cash flows and are summarized as follows:

	Year ended December 31,
	2020
Net cash provided by (used in) operating activities	$	(627	)
Net cash provided by (used in) investing activities		(1,679	)
Net cash provided by (used in) financing activities		3,503
Cash flows from discontinued operations	$	1,197