Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Schedule of Assets and Liabilities (Details)

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Discontinued Operations - Schedule of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Carrying amounts of assets included as part of discontinued operations:      
Cash and cash equivalents $ 1   $ 4
Current assets classified as discontinued operations 620 $ 38,120  
Long-term assets classified as discontinued operations 6 7,617  
Discontinued Operations, Held-for-sale      
Carrying amounts of assets included as part of discontinued operations:      
Cash and cash equivalents 0 1  
Accounts receivable, net 500 8,058  
Inventories 0 28,880  
Prepaid expenses and other current assets 120 1,181  
Current assets classified as discontinued operations 620 38,120  
Property, plant and equipment, net 0 5,301  
Right-of-use assets, operating leases, net 6 26  
Intangible assets, net 0 386  
Other non-current assets, net 0 1,904  
Long-term assets classified as discontinued operations 6 7,617  
Total assets classified as discontinued operations 626 45,737  
Carrying amounts of current liabilities included as part of discontinued operations:      
Accounts payable 348 3,108  
Accrued expenses and other current liabilities 615 521  
Current portion of operating lease liabilities 7 27  
Total current liabilities classified as discontinued operations $ 970 $ 3,656