Disposals and Discontinued Operations (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2021 and 2020:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2021		2020			2021		2020
REVENUE	$	—	$	3,061		$	—	$	12,482
Cost of goods sold		—		(1,950	)		—		(8,057	)
Gross profit		—		1,111			—		4,425
OPERATING EXPENSES
Selling and marketing expenses		—		892			—		3,899
Depreciation and amortization		—		119			—		472
Gain on sale of subsidiary		—		(4,729	)		—		(15,940	)
Total operating (income) expenses		—		(3,718	)		—		(11,569	)
Income from operations		—		4,829			—		15,994
Interest expense		—		(68	)		—		(109	)
Net income before income taxes		—		4,761			—		15,885
Income tax expense		—		—			—		(412	)
Net income after income tax expense	$	—	$	4,761		$	—	$	15,473

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:

	Nine Months Ended September 30,
	2021		2020
Net cash used in operating activities	$	—	$	12,888
Net cash used in investing activities		—		(14	)
Net cash provided by financing activities		—		—
Cash flows from discontinued operations	$	—	$	12,874