Discontinued Operations (Schedule of Discontinued Operations Assets and Liabilities Classified as Held-for-Sale) (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
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Discontinued Operations [Abstract] | ||
Cash and cash equivalents | $ 303 | |
Trade accounts receivable | 5,775 | |
Inventories | 8,561 | |
Other current assets | 439 | |
Total current assets | 15,078 | |
Property, plant, and equipment | $ 846 | 1,154 |
Right of use asset | 129 | |
Total noncurrent assets | 846 | 1,283 |
Total assets held for sale | $ 846 | 16,361 |
Accounts payable | 1,669 | |
Accrued compensation and benefits | 767 | |
Operating lease liability | 86 | |
Other accrued liabilities | 1,206 | |
Total current liabilities | 3,728 | |
Operating lease liability | 30 | |
Total noncurrent liabilities | 30 | |
Total liabilities held for sale | $ 3,758 |
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- Definition Disposal Group, Including Discontinued Operation, Accrued Compensation and Benefits No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liability, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liability, Noncurrent No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Right of Use Assets No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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