Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table summarizes the financial results of our discontinued operations:

Year ended December 31,	2021		2020		2019
Net revenue	$	—	$	226,759	$	439,104
Cost of goods sold	—		53,923		106,896
Gross margin	—		172,836		332,208
Distribution, selling, and administrative expenses	—		157,512		330,737
Asset impairment charges	—		—		32,112
Loss on divestiture	—		65,472		—
Acquisition-related and exit and realignment charges	—		4,825		2,856
Other operating income, net	—		(388)		(1,325)
Operating loss	—		(54,585)		(32,172)
Interest expense, net	—		3,144		6,752
Loss from discontinued operations before income taxes	—		(57,729)		(38,924)
Income tax provision from discontinued operations	—		474		863
Loss from discontinued operations, net of taxes	$	—	$	(58,203)	$	(39,787)

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

Year ended December 31,	2021		2020		2019
Operating activities:
Depreciation and amortization	$	—	$	—	$	17,111
Asset impairment charges	—		—		32,112
Loss on divestiture	—		65,472		—
Investing activities:
Capital expenditures	—		(3,027)		(18,952)