Discontinued Operations and Assets and Liabilities Held for Sale (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations [Abstract]

Schedule of Assets and Liabilities of Discontinued Operations

Sky Sapience’s assets and liabilities met the criteria to be classified as held for sale as of December 31, 2022 as follows:

	Sky Sapience
	December 31,
(Amounts in thousands, except share and per share data)	2022
Assets
Cash	$	35
Inventory, net		535
Prepaid and deferred expenses		56
Other current assets		25
Assets held for sale - current		651
Property and equipment, net		640
Operating lease right-of-use assets		269
Intangible assets, net		246
Goodwill		1,219
Assets held for sale - long-term		2,374
Total assets held for sale	$	3,025
Liabilities
Accounts payable	$	233
Accrued liabilities		321
Accrued payroll		321
Contract liabilities - current		1,347
Operating lease liabilities - current		120
Liabilities held for sale - current		2,342
Operating lease liabilities - long-term		140
Liabilities held for sale - long-term		140
Total liabilities held for sale	$	2,482