Discontinued Operations (Tables) |
12 Months Ended |
|---|---|
Dec. 31, 2021 | |
| Discontinued Operations [Abstract] | |
| Schedule of Discontinued Operations Assets and Liabilities Classified as Held-for-Sale | December 31, 2021 December 31, 2020 Cash and cash equivalents $ — $ 303,000 Trade accounts receivable, net — 5,775,000 Inventories, net — 8,561,000 Other current assets — 439,000 Total current assets $ — $ 15,078,000 Property, plant, and equipment, net $ 5,593,000 $ 6,937,000 Right of use asset — 129,000 Total noncurrent assets $ 5,593,000 $ 7,066,000 Total assets held for sale $ 5,593,000 $ 22,144,000 Accounts payable $ — $ 1,669,000 Accrued compensation and benefits — 767,000 Operating lease liability — 86,000 Other accrued liabilities — 1,206,000 Total current liabilities $ — $ 3,728,000 Operating lease liability $ — $ 30,000 Total noncurrent liabilities $ — $ 30,000 Total liabilities held for sale $ — $ 3,758,000 |
| Schedule of Financial Results of Discontinued Operations | Year Ended December 31 2021 2020Sales $ 20,478,000 $ 39,276,000Cost of sales 11,774,000 22,774,000Selling, general and administrative expenses 6,795,000 12,925,000Transaction costs 2,058,000 —Impairment loss 101,000 —Restructuring expenses 1,343,000 960,000Gain on sale of assets (13,451,000) (2,247,000)Foreign currency translation loss 642,000 —Other expense 61,000 322,000Operating income before income taxes 11,155,000 4,542,000Income tax expense 3,000 6,000Income from discontinued operations $ 11,152,000 $ 4,536,000 |
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- Definition Schedule of Discontinued Operations Assets and Liabilities Classified as Held-for-Sale [Table Text Block] No definition available.
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- Definition Schedule of Financial Results of Discontinued Operations [Table Text Block] No definition available.
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- References No definition available.
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