Assets And Liabilities Held-For-Sale (Tables)

12 Months Ended

Dec. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Operating Results of Company's Former Commercial Business

The assets and liabilities of the Octane Fitness® disposal group sold were as follows (in thousands):

	As of
	October 14, 2020
Assets:
Cash and cash equivalents	$	497
Trade receivables	3,904
Inventories	10,099
Prepaids and other current assets	560
Property, plant and equipment, net	1,571
Other intangible assets	32,045
Other assets	23
Total assets sold	$	48,699
Liabilities:
Trade payables	3,766
Accrued liabilities	1,058
Warranty obligations	2,762
Deferred income tax liabilities	1,513
Total liabilities sold	$	9,099

	As of
	October 14, 2020
Assets	$	48,699
Liabilities	9,099
Carrying value	$	39,600
Current fair value (Consideration)	$	25,000
Plus cash and cash equivalents	497
Less disposal costs	(2,976)
Less working capital adjustment	(3,589)
Net fair value	18,932
Loss on disposal group	$	20,668

Following is a summary of certain financial information regarding our discontinued operations (in thousands):

	Year Ended December 31,
	2020		2019		2018
Loss from discontinued operations before income taxes	$	(162)	$	(206)	$	(206)
Income tax expense	527		299		246
Total loss from discontinued operations	$	(689)	$	(505)	$	(452)