XML 59 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segments - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Other expense - net $ (59) $ (606)
Loss from continuing operations before income taxes (1,591) (63)
Operating Segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Profit for reportable segments 1,866 2,775
Interest expense - net (871) (812)
Other expense - net (59) (606)
Unallocated corporate expenses and other unallocated charges (2,527) (1,420)
Loss from continuing operations before income taxes $ (1,591) $ (63)