Quarterly report pursuant to Section 13 or 15(d)

Operating Segments - Summary of Reclassification of Previously Reported Segments (Details)

v3.21.2
Operating Segments - Summary of Reclassification of Previously Reported Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Discontinued operations $ 65 $ (975) $ 7,725 $ (761)
Gross profit (loss) 1,104 (728) 1,025 (1,196)
Operating income (loss), as previously reported $ (1,609) (4,099) $ (3,946) 2,156
Previously Reported Segment        
Segment Reporting Information [Line Items]        
Gross profit (loss), as previously reported   (1,703)   (1,957)
Discontinued operations   975   761
Gross profit (loss)   (728)   (1,196)
Operating income (loss), as previously reported   (5,426)   510
Discontinued operations(1)   1,327   1,646
Operating income (loss) from continuing operations   (4,099)   2,156
Operating Segments | F&S | Previously Reported Segment        
Segment Reporting Information [Line Items]        
Gross profit (loss), as previously reported   (472)   498
Changes in expense allocations   (20)   (52)
Gross profit (loss)   (492)   446
Operating income (loss), as previously reported   (1,394)   8,771
Changes in expense allocations   (90)   (192)
Operating income (loss) from continuing operations   (1,484)   8,579
Operating Segments | Shipyard | Previously Reported Segment        
Segment Reporting Information [Line Items]        
Gross profit (loss), as previously reported   (1,231)   (2,455)
Discontinued operations   975   761
Changes in expense allocations   73   170
Gross profit (loss)   (183)   (1,524)
Operating income (loss), as previously reported   (1,724)   (3,623)
Discontinued operations(1)   1,327   1,646
Changes in expense allocations   214   452
Reclassification of legal expenses   (239)   (564)
Operating income (loss) from continuing operations   (422)   (2,089)
Corporate | Previously Reported Segment        
Segment Reporting Information [Line Items]        
Changes in expense allocations   (53)   (118)
Gross profit (loss)   (53)   (118)
Operating income (loss), as previously reported   (2,308)   (4,638)
Changes in expense allocations   (124)   (260)
Reclassification of legal expenses   239   564
Operating income (loss) from continuing operations   $ (2,193)   $ (4,334)