XML 74 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Disposal Groups Including Discontinued Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Assets held for sale from discontinued operations:    
Accounts receivable $ 1,189
Inventories 964
Prepaid expenses and other current assets 54
Property, plant and equipment, net 92
Deferred tax assets, net 101
Operating lease right-of-use assets 628
Total Assets held for sale from discontinued operations 3,028
Liabilities held for sale from discontinued operations:    
Accounts payable 136
Accrued liabilities 479
Operating lease liability 628
Total Liabilities held for sale from discontinued operations $ 1,243