Discontinued Operation and Assets and Liabilities Related to Discontinued Operation (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued Operation and Assets and Liabilities Related to Discontinued Operation

Summary of the results of operations classified as a discontinued operation, net of tax and carrying amounts of major classes of assets and liabilities, which are included in assets and liabilities related to discontinued operation

	Years Ended December 31,
(in thousands)	2023		2022
Net Sales	$	3,410	$	8,636
Operating costs		(5,462)		(8,658)
Loss from discontinued operation		(2,052)		(22)
Loss from discontinued operation - impairment and divestiture costs		(2,026)		—
Loss on sale of assets		(3,162)		—
Loss from discontinued operation before income taxes		(7,240)		(22)
Income tax benefit		—		5
Loss from discontinued operation, net of tax	$	(7,240)	$	(17)

	Years Ending December 31,
(in thousands)	2023		2022
Accounts receivable, net	$	38	$	1,016
Prepaid and other assets		31		338
Inventories, net		55		4,758
Building and improvements, net		1,428		—
Assets related to discontinued operation	$	1,552	$	6,112
Noncurrent assets related to discontinued operation	$	—	$	3,440
Accounts payable	$	197	$	1,272
Accrued employee compensation and other costs		16		473
Liabilities related to discontinued operation	$	213	$	1,745