Discontinued Operations - Schedule of Assets and Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Carrying amounts of assets included as part of discontinued operations: | ||
Current assets classified as discontinued operations | $ 56 | $ 861 |
Discontinued Operations, Held-for-sale | ||
Carrying amounts of assets included as part of discontinued operations: | ||
Accounts receivable, net | 0 | 778 |
Prepaid expenses and other current assets | 56 | 83 |
Current assets classified as discontinued operations | 56 | 861 |
Carrying amounts of current liabilities included as part of discontinued operations: | ||
Accounts payable | 9 | 107 |
Accrued expenses and other current liabilities | 213 | 1,366 |
Total current liabilities classified as discontinued operations | $ 222 | $ 1,473 |
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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