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Assets and Liabilities Held For Sale (Tables)
 6 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
The following table summarizes the assets and liabilities held for sale:

June 30, 2025December 31, 2024
Assets:
Inventory$374 $354 
Property & equipment, net4,755 4,635 
Intangible assets, net209 209 
Other non-current assets1,150 1,200 
Total assets held for sale, net$6,488 $6,398 
Liabilities:
Accounts payable & accrued liabilities$263 $268 
Other non-current liabilities1,015 987 
Total liabilities held for sale$1,278 $1,255 
The following table shows the net loss before taxes for MOD3 (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Net loss before taxes$18 $(1,736)$(518)$(3,192)