Discontinued Operations (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2020:

	Three Months Ended September 30, 2020		Nine Months Ended September 30, 2020
Net revenue	$	—	$	226,759
Cost of goods sold	—		53,923
Gross margin	—		172,836
Distribution, selling, and administrative expenses	—		157,512
Loss on divestiture	—		65,472
Acquisition-related and exit and realignment charges	—		4,825
Other operating income, net	—		(388)
Operating loss	—		(54,585)
Interest expense, net	—		3,144
Loss from discontinued operations before income taxes	—		(57,729)
Income tax provision from discontinued operations	—		474
Loss from discontinued operations, net of tax	$	—	$	(58,203)

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

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