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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Discontinued operations   $ (7,182) $ 7,725 $ (7,943)
Gross profit (loss) $ (198) (635) 827 (1,831)
Operating income (loss), as previously reported $ (3,682) (4,204) $ (7,628) (2,048)
Previously Reported Segment        
Segment Reporting Information [Line Items]        
Gross profit (loss), as previously reported   (7,817)   (9,774)
Discontinued operations   7,182   7,943
Gross profit (loss)   (635)   (1,831)
Operating income (loss), as previously reported   (12,239)   (11,729)
Discontinued operations(1)   8,035   9,681
Operating income (loss) from continuing operations   (4,204)   (2,048)
Operating Segments | F&S | Previously Reported Segment        
Segment Reporting Information [Line Items]        
Gross profit (loss), as previously reported   (313)   185
Changes in expense allocations   (28)   (80)
Gross profit (loss)   (341)   105
Operating income (loss), as previously reported   (1,127)   7,644
Changes in expense allocations   (99)   (291)
Operating income (loss) from continuing operations   (1,226)   7,353
Operating Segments | Shipyard | Previously Reported Segment        
Segment Reporting Information [Line Items]        
Gross profit (loss), as previously reported   (7,504)   (9,959)
Discontinued operations   7,182   7,943
Changes in expense allocations   89   259
Gross profit (loss)   (233)   (1,757)
Operating income (loss), as previously reported   (9,244)   (12,867)
Discontinued operations(1)   8,035   9,681
Changes in expense allocations   227   679
Reclassification of legal expenses   (161)   (725)
Operating income (loss) from continuing operations   (1,143)   (3,232)
Corporate | Previously Reported Segment        
Segment Reporting Information [Line Items]        
Changes in expense allocations   (61)   (179)
Gross profit (loss)   (61)   (179)
Operating income (loss), as previously reported   (1,868)   (6,506)
Changes in expense allocations   (128)   (388)
Reclassification of legal expenses   161   725
Operating income (loss) from continuing operations   $ (1,835)   $ (6,169)