Disposals and Discontinued Operations (Tables)

3 Months Ended

Mar. 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 three months ended March 31, 2021 and 2020:

	Three Months Ended March 31,
	2021		2020
REVENUE	$	—	$	4,998
Cost of goods sold		—		(3,316	)
Gross profit		—		1,682
OPERATING EXPENSES
Selling and marketing expenses		—		1,736
Depreciation and amortization		—		353
Gain on sale of subsidiary		—		(1,652	)
Total operating (income) expenses		—		437
Income from Operations		—		1,245
Income tax expense		—		(373	)
Net Income After Income Tax Expense	$	—	$	872

Summary of Cash Flows Generated by Discontinued Operations

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

	Three Months Ended March 31,
	2021		2020
Net Cash Used in Operating Activities	$	—	$	203
Net Cash Used in Investing Activities		—		632
Net Cash Provided by Financing Activities		—		—
Cash Flows From Discontinued Operations	$	—	$	835