Discontinued Operations (Details) - Schedule of discontinued operations income statement - Discontinued Operations [Member] - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2021 |
Mar. 31, 2020 |
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Discontinued Operations (Details) - Schedule of discontinued operations income statement [Line Items] | ||
Revenue | $ 40 | $ 1,760 |
Total operating costs and expenses | 907 | 1,210 |
(Loss) gain from discontinued operations | (867) | 550 |
Other expense, net | (80) | (4) |
Income tax benefit | 1,118 | |
Net gain from discontinued operations | $ 171 | $ 546 |
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- References No definition available.
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- Definition (Loss) gain from discontinued operations. No definition available.
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- Definition Amount after tax of income (loss) from a disposal group, which is allocated to the operations of the closed block. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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