Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Schedule of Discontinued Operations in Consolidated Statements of Operations (Details)

v3.23.3
Discontinued Operations - Schedule of Discontinued Operations in Consolidated Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Sep. 30, 2023
Oct. 01, 2022
Operating expenses from discontinued operations:        
Gain on sale of GeoTraq $ 0 $ 2,182 $ (13,976) $ (5,518)
Discontinued operations | ARCA And Subsidiaries | Recycling Segment and Technology Segment        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Revenues 0 8,587 3,795 28,449
Cost of revenues 0 7,553 3,992 23,913
Gross profit 0 1,034 (197) 4,536
Operating expenses from discontinued operations:        
Selling, general and administrative expenses 0 2,248 1,469 6,761
Gain on sale of GeoTraq 0 0 (15,824) (10,241)
Total operating expenses from discontinued operations 0 2,248 (14,355) (3,480)
Operating income from discontinued operations 0 (1,214) 14,158 8,016
Other income (expense) from discontinued operations        
Interest expense, net 0 (280) (181) (698)
Loss on litigation settlement 0 0 0 (115)
Other income (expense), net 0 (688) (1) (1,685)
Total other income (loss), net 0 (968) (182) (2,498)
Income before provision for income taxes from discontinued operations 0 (2,182) 13,976 5,518
Income tax provision (benefit) (28) 16 3,158 23
Net income from discontinued operations $ 28 $ (2,198) $ 10,818 $ 5,495