Shipyard Transaction and Discontinued Operations - Summary of Operating Results Constituting Loss Form Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Discontinued Operations And Disposal Groups [Abstract] | |||
| Revenue | $ 29,563 | $ 41,637 | $ 98,425 |
| Cost of revenue | 36,745 | 33,912 | 106,368 |
| Gross profit (loss) | (7,182) | 7,725 | (7,943) |
| General and administrative expense | 324 | 413 | 1,109 |
| Impairments and (gain) loss on assets held for sale, net | 25,331 | ||
| Other (income) expense, net | 529 | (647) | 629 |
| Operating loss | (8,035) | (17,372) | (9,681) |
| Loss from discontinued operations, net of taxes | $ (8,035) | $ (17,372) | $ (9,681) |
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- Definition Disposal group including discontinued operation impairments and gain loss on assets held for sale. No definition available.
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- Definition Disposal group including discontinued operation other income (expense). No definition available.
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- References No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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