Asset Sales (Details) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Nov. 05, 2021 |
May 14, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Asset Sales [Line Items] | |||||
| Asset impairment | $ 6,544,000 | $ 3,100,000 | |||
| Cash | 2,812,000 | 22,652,000 | |||
| Pre-tax loss | $ (27,908,000) | (39,672,000) | 47,551,000 | ||
| Madera [Member] | |||||
| Asset Sales [Line Items] | |||||
| Asset impairment | 1,200,000 | ||||
| Total consideration | $ 28,300,000 | ||||
| Cash | 19,500,000 | ||||
| Assumption of liabilities | 8,800,000 | ||||
| Gain (loss) on disposal of asset | $ 100,000 | ||||
| Net sales | 0 | ||||
| Pre-tax loss | 2,000,000 | ||||
| Madera [Member] | Company’s Board of Directors [Member] | |||||
| Asset Sales [Line Items] | |||||
| Asset impairment | 1,200,000 | ||||
| Stockton [Member] | |||||
| Asset Sales [Line Items] | |||||
| Asset impairment | 0 | ||||
| Gain (loss) on disposal of asset | $ 4,600,000 | ||||
| Cash gross proceeds | $ 24,000,000 | ||||
| Net sales | 2,600,000 | ||||
| Pre-tax loss | 2,800,000 | ||||
| Canton [Member] | |||||
| Asset Sales [Line Items] | |||||
| Asset impairment | 1,900,000 | ||||
| Pre-tax loss | $ 1,000,000 | $ 1,000,000 | |||
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- References No definition available.
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- Definition Proceed from issuance of cash amount. No definition available.
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- Definition Amount of tangible and intangible assets included as part of consideration transferred in asset acquisition, classified as other. Excludes cash. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on sale or disposal of other assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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