Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.23.3
DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
To provide transparency and facilitate comparison, the table below presents the major line items constituting the pretax profit or loss of the discontinued operations for the three and nine months ended September 30, 2023, and the three and nine months ended September 30, 2022:

Three Months Ended September 30, Nine Months Ended September 30,
2023 2022 2023 2022
Revenue, net $ —  $ 438  $ 551  $ 1,178 
Cost of sales —  (1,456) —  (3,929)
Gross profit (loss) —  (1,018) 551  (2,751)
Expenses
General and administrative 584  645  1,430  3,496 
Restructuring expenses —  —  30 
Depreciation and amortization —  203  —  613 
Total expenses 584  848  1,430  4,139 
Loss from operations (584) (1,866) (879) (6,890)
Interest (income) expense 14  7  33  24 
Gain on sale of assets — (2,778) —  (2,825)
Foreign exchange loss 48  99  44  275 
Other income, net (1) —  —  — 
Net gain (loss) $ 2,133  $ (1,972) $ 1,869  $ (7,189)