Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The following table summarizes the financial results of our discontinued operations for the three and six months ended June 30, 2020:

	Three Months Ended June 30, 2020		Six Months Ended June 30, 2020
Net revenue	$	104,417	$	226,759
Cost of goods sold	21,817		53,923
Gross margin	82,600		172,836
Distribution, selling, and administrative expenses	76,560		157,512
Loss on divestiture	56,392		65,472
Acquisition-related and exit and realignment charges	4,554		4,825
Other operating expenses (income), net	73		(388)
Operating loss	(54,979)		(54,585)
Interest expense, net	1,424		3,144
Loss from discontinued operations before income taxes	(56,403)		(57,729)
Income tax (benefit) provision from discontinued operations	(615)		474
Loss from discontinued operations, net of tax	$	(55,788)	$	(58,203)

The following table provides operating and investing cash flow information for our discontinued operations:

	Six Months Ended June 30, 2020
Operating Activities:
Loss on divestiture	$	65,472
Investing Activities:
Capital expenditures	3,027