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

3 Months Ended

Mar. 31, 2024

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

	Three Months Ended
(in thousands)	Mar 31, 2024		Mar 31, 2023
Net Sales	$	—	$	1,742
Operating costs		(25)		(2,462)
Loss from discontinued operation		(25)		(720)
Change in divestiture and impairment cost estimates		8		—
Loss from discontinued operation before income taxes		(17)		(720)
Income tax benefit		—		153
Loss from discontinued operation, net of tax	$	(17)	$	(567)

(in thousands)	March 31, 2024		December 31, 2023
Accounts receivable, net	$	—	$	38
Prepaid and other assets		52		31
Inventories, net		—		55
Building and improvements, net		1,428		1,428
Assets related to discontinued operation	$	1,480	$	1,552
Accounts payable	$	26	$	197
Accrued employee compensation and other costs		6		16
Liabilities related to discontinued operation	$	32	$	213