Disposals and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2021 and 2020:

	Three Months Ended June 30,					Six Months Ended June 30,
	2021		2020			2021		2020
REVENUE	$	—	$	4,423		$	—	$	9,421
Cost of goods sold		—		(2,791	)		—		(6,107	)
Gross profit		—		1,632			—		3,314
OPERATING EXPENSES
Selling and marketing expenses		—		1,270			—		3,007
Depreciation and amortization		—		—			—		353
Gain on sale of subidiary		—		(9,559	)		—		(11,211	)
Total operating (income) expenses		—		(8,289	)		—		(7,851	)
Income from operations		—		9,921			—		11,165
Interest expense		—		(42	)		—		(41	)
Net income before income taxes		—		9,879			—		11,124
Income tax expense		—		(39	)		—		(412	)
Net income after income tax expense	$	—	$	9,840		$	—	$	10,712

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:

	Six Months Ended June 30,
	2021		2020
Net cash used in operating activities	$	—	$	7,107
Net cash used in investing activities		—		(59	)
Net cash provided by financing activities		—		—
Cash flows from discontinued operations	$	—	$	7,048