Shipyard Transaction and Discontinued Operations - Summary of Operating Results From Discontinued Operations (Details) $ in Thousands |
12 Months Ended | |||||
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Dec. 31, 2021
USD ($)
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| Discontinued Operations and Disposal Groups [Abstract] | ||||||
| Revenue | $ 41,637 | |||||
| Cost of revenue | 33,912 | |||||
| Gross profit | 7,725 | [1] | ||||
| General and administrative expense | 413 | |||||
| Impairments and (gain) loss on assets held for sale, net | 25,331 | [2] | ||||
| Other (income) expense, net | (647) | |||||
| Operating loss | (17,372) | |||||
| Loss from discontinued operations, net of taxes | (17,372) | |||||
| Operating cash flows from discontinued operations | (9,443) | |||||
| Investing cash flows from discontinued operations | $ 32,739 | |||||
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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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- Definition Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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