XML 52 R32.htm IDEA: XBRL DOCUMENT v3.24.1
Discontinued Operation and Assets and Liabilities Related to Discontinued Operation - Discontinued operation in the Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Carrying amounts of major classes of assets and liabilities, which are included in assets and liabilities related to discontinued operation in the Condensed Consolidated Balance Sheets    
Noncurrent assets related to discontinued operation   $ 3,440
Liabilities related to discontinued operation $ 213 1,745
Held for sale | OKC    
Carrying amounts of major classes of assets and liabilities, which are included in assets and liabilities related to discontinued operation in the Condensed Consolidated Balance Sheets    
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