XML 58 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
Disposals (Tables)
12 Months Ended
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations The following table summarizes the operating results of the Tripwire disposal group up to the February 22, 2022 disposal date:
January 1 -
February 22, 2022
Year Ended
December 31, 2021
(In thousands)
Revenues$12,067 $106,840 
Cost of sales(3,256)(24,321)
Gross profit8,811 82,519 
Selling, general and administrative expenses(8,185)(48,308)
Research and development expenses(5,528)(34,433)
Amortization of intangible assets(638)(7,716)
Asset impairments— (131,178)
Loss before taxes $(5,540)$(139,116)