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Acquisitions, Divestitures and Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract]  
Schedule of Estimated Fair Value of Assets Acquired and Liabilities Assumed The following table summarizes the fair values of the assets acquired and liabilities assumed at the acquisition date for the KDG acquisition as well as adjustments made when finalizing the acquisition accounting during the year ended December 31, 2022 (referred to as the "measurement period adjustments"). The measurement period adjustments primarily resulted from revisions to the valuation of inventory and intangible assets, deferred taxes, and long-term liabilities.
As of January 3, 2022
Initial BalanceMeasurement Period AdjustmentsAs Adjusted
Trade accounts receivable$156,000 $— $156,000 
Merchandise inventories166,000 (14,000)152,000 
Prepaid expenses and other current assets39,000 (1,000)38,000 
Property, plant and equipment26,000 (2,000)24,000 
Operating lease assets49,000 (5,000)44,000 
Other assets1,000 — 1,000 
Other intangible assets574,000 (6,000)568,000 
Goodwill592,000 9,000 601,000 
Total assets acquired1,603,000 (19,000)1,584,000 
Trade accounts payable85,000 — 85,000 
Other current liabilities32,000 — 32,000 
Operating lease liabilities17,000 (1,000)16,000 
Deferred tax liabilities121,000 (13,000)108,000 
Other long-term liabilities39,000 (8,000)31,000 
Total liabilities assumed294,000 (22,000)272,000 
Net assets acquired$1,309,000 $3,000 $1,312,000 
Schedule of Results of Operations, Assets and Liabilities of Discontinued Operations Our results of operations for discontinued operations were:
Year Ended December 31,
202220212020
Net sales$— $— $846,944 
Cost of goods sold— — 632,007 
Gross profit— — 214,937 
Operating and non-operating expenses— — 179,461 
Loss on disposal— — 223,928 
Loss before income taxes— — (188,452)
Income taxes— — 4,045 
Net loss from discontinued operations$— $— $(192,497)