Quarterly report pursuant to Section 13 or 15(d)

Assets and Liabilities Held-For-Sale. (Details)

v3.21.2
Assets and Liabilities Held-For-Sale. (Details) - USD ($)
3 Months Ended 9 Months Ended
May 14, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Nov. 05, 2021
Assets and Liabilities Held-For-Sale. (Details) [Line Items]            
Impairment charge       $ 1,200,000    
Sale of madera facility total consideration $ 28,300,000          
Cash 19,500,000         $ 24,000,000
Assumption of liabilities 8,800,000          
Net loss $ 100,000          
Cash proceeds       1,900,000    
Pre-tax loss   $ (3,132,000) $ 15,215,000 9,936,000 $ 2,913,000  
Stockton [Member]            
Assets and Liabilities Held-For-Sale. (Details) [Line Items]            
Net loss   1,500,000 200,000 2,000,000 22,600,000  
Pre-tax loss   300,000 1,800,000 1,900,000 5,400,000  
Madera [Member]            
Assets and Liabilities Held-For-Sale. (Details) [Line Items]            
Net loss   0 100,000 0 22,500,000  
Pre-tax loss   $ 200,000 $ 1,800,000 $ 800,000 $ 5,400,000