Sale of Business (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The table below presents the components of the balance sheet accounts reclassified to current assets and liabilities held for sale related to the sale to Dresser.

In thousands	Year Ended December 31,
	2021
Current assets
Cash and cash equivalents	$	9,750
Accounts receivable, net	751
Inventories	15,410
Other current assets	401
Non-current assets
Property, plant, and equipment, net	12,012
Operating lease right-of-use assets, net	1,212
Intangible assets, net	3,436
Goodwill	12,800
Transaction impairment	(34,425)
Total held for sale asset balance	$	21,347
Current liabilities
Accounts payable	$	(4,635)
Other current liabilities	(126)
Wages and benefits payable	(1,271)
Taxes payable	(18)
Current portion of warranty	(50)
Unearned revenue	(12)
Non-current liabilities
Long-term warranty	(40)
Pension benefit obligation	(11,513)
Operating lease liabilities	(480)
Other long-term obligations	(448)
Total held for sale liability balance	$	(18,593)