Annual report pursuant to Section 13 and 15(d)

Discontinued Operations - Schedule of Assets and Liabilities (Details)

v3.24.1
Discontinued Operations - Schedule of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Carrying amounts of assets included as part of discontinued operations:    
Cash and cash equivalents $ 0 $ 4
Current assets classified as discontinued operations 861 59,912
Long-term assets classified as discontinued operations 0 9,184
Carrying amounts of liabilities included as part of discontinued operations:    
Total current liabilities classified as discontinued operations 1,473 9,709
Total liabilities classified as discontinued operations 0 42
Discontinued Operations, Held-for-sale    
Carrying amounts of assets included as part of discontinued operations:    
Cash and cash equivalents 0 1
Accounts receivable, net 778 11,918
Inventories 0 46,781
Prepaid expenses and other current assets 83 1,212
Current assets classified as discontinued operations 861 59,912
Property, plant and equipment, net 0 6,812
Right-of-use assets, operating leases, net 0 82
Intangible assets, net 0 386
Other non-current assets, net 0 1,904
Long-term assets classified as discontinued operations 0 9,184
Total assets classified as discontinued operations 861 69,096
Carrying amounts of liabilities included as part of discontinued operations:    
Accounts payable 107 8,617
Accrued expenses and other current liabilities 1,366 1,051
Current portion of operating lease liabilities 0 41
Total current liabilities classified as discontinued operations 1,473 9,709
Long-term portion of operating lease liabilities 0 42
Total liabilities classified as discontinued operations $ 1,473 $ 9,751