Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Summary of Discontinued Operations

The following table presents the results of operations of the discontinued operations.

	Years Ended December 31,
	2021		2020
Net sales	$	—	$	225,255
Cost of sales (exclusive of depreciation and amortization shown separately below)	—		160,464
Selling, general, and administrative expense	—		20,779
Depreciation and amortization	—		35,731
Goodwill impairment	—		146,757
Other operating expense, net	—		41
Income from operations	—		(138,517)
Interest expense	—		48,893
Loss on extinguishment of debt and write-off of debt issuance costs	—		1,388
Other expense, net	—		(322)
Loss from discontinued operations before costs of disposal and benefit for income taxes	—		(188,476)
Benefit for income taxes	—		12,468
Loss from discontinued operations before costs of disposal	—		(176,008)
Gain on disposal of discontinued operations	1,200		212,319
Benefit for income taxes on costs of disposal	—		2,587
Income (loss) from discontinued operations, net of tax	$	1,200	$	38,898

.

	Years Ended December 31,
	2021		2020
Interest on debt	$	—	$	35,147
Amortization of debt issuance costs	—		13,990
Capitalized interest and other	—		(244)
Total interest expense of discontinued operations	$	—	$	48,893

The following table presents the significant noncash items and cash paid for capital expenditures of discontinued operations for each period presented.

	Years Ended December 31,
	2021		2020
Depreciation and amortization	$	—	$	35,731
Goodwill impairment	—		146,757
Amortization of debt issuance costs	—		13,990
Loss on extinguishment of debt and write-off of debt issuance costs	—		1,388
Acquisition of property, plant and equipment	—		8,416
Right-of-use assets obtained in exchange for new finance lease liabilities	—		695
Right-of-use assets obtained in exchange for new operating lease liabilities (1)	—		6,174

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(1) Includes new leases, renewals, and modifications.