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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 18,435 $ 23,312
Restricted cash 566 1,072
Accounts receivable, net of allowances of $687 and $1,610 as of June 30, 2024 and December 31, 2023, respectively 3,716 7,404
Inventories 11,267 13,560
Prepaid expenses and other current assets 1,797 1,222
Current assets held-for-sale 33,600 32,916
Total current assets 69,381 79,486
Property and equipment, net 7,669 8,472
Operating lease right-of-use assets 2,228 2,289
Other assets 681 678
Non-current assets held-for-sale 17,801 18,798
Total assets 97,760 109,723
Current liabilities:    
Accounts payable 2,946 4,652
Financial liabilities, net of debt issuance costs of $95 and $51 as of June 30, 2024 and December 31, 2023, respectively 7,905 9,949
Operating lease liabilities 815 782
Accrued compensation and related benefits 1,191 1,376
Other accrued expenses and liabilities 3,036 1,021
Current liabilities held-for-sale 12,334 13,002
Total current liabilities 28,227 30,782
Long-term operating lease liabilities 1,393 1,507
Other long-term liabilities 27 26
Non-current liabilities held-for-sale 3,056 3,136
Total liabilities 32,703 35,451
Commitments and contingencies (see Note 15)
Stockholders' equity:    
Preferred stock, $0.001 par value: 10,000 shares authorized; 5,000 shares issued and outstanding as of June 30, 2024 and December 31, 2023 5 5
Common stock, $0.001 par value: 50,000 shares authorized; 25,190 and 24,902 shares issued and 23,448 and 23,247 shares outstanding as of June 30, 2024 and December 31, 2023, respectively 25 25
Additional paid-in capital 503,246 500,752
Treasury stock, 1,742 and 1,655 shares as of June 30, 2024 and December 31, 2023, respectively (13,510) (12,969)
Accumulated deficit (425,644) (414,870)
Accumulated other comprehensive income 935 1,329
Total stockholders' equity 65,057 74,272
Total liabilities and stockholders' equity $ 97,760 $ 109,723