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Discontinued Operations and Disposal Groups (Tables) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]        
Disposal Groups, Including Discontinued Operations
June 30, 2023December 31, 2022
Assets
Current assets
Cash and cash equivalents$111 $7,640 
Accounts receivable, net1,195 8,504 
Inventory— 114,232 
Prepaid expenses500 
Other current assets65 1,283 
Total current assets of discontinued operations1,378 132,159 
Property and equipment, net— 167 
Right-of-use assets, net— 1,142 
Total assets of discontinued operations$1,378 $133,468 
Liabilities
Current liabilities
Accounts payable$$754 
Accrued and other liabilities38 2,980 
Lease liabilities— 577 
Total current liabilities of discontinued operations44 4,311 
Lease liabilities, noncurrent— 392 
Total liabilities of discontinued operations$44 $4,703 
The major classes of line items of the discontinued operations included in our consolidated statement of comprehensive loss were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Revenue$10,998 $257,866 $122,576 $632,396 
Cost of revenue(1)
10,913 251,100 124,422 604,741 
Gross profit (loss)85 6,766 (1,846)27,655 
Operating expenses
Technology and development(1)
23 4,684 552 8,803 
Marketing(1)
18 821 523 1,974 
General and administrative(1)
115 3,209 638 6,035 
Restructuring and reorganization75 271 75 271 
Total operating expenses
231 8,985 1,788 17,083 
(Loss) income from discontinued operations(146)(2,219)(3,634)10,572 
Interest expense— (1,403)— (3,052)
Other expense, net— (1)— (1)
Net (loss) income from discontinued operations$(146)$(3,623)$(3,634)$7,519 
Net (loss) income from discontinued operations per share—basic and diluted$0.00 $(0.03)$(0.03)$0.07 
(1) Includes stock-based compensation as follows:
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
(in thousands)
Cost of revenue$$265 $46 $651 
Technology and development933 86 1,788 
Marketing30 19 59 
General and administrative25 299 83 566 
Total stock-based compensation$31 $1,527 $234 $3,064 
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total current assets of discontinued operations $ 1,378 $ 132,159    
Total current liabilities of discontinued operations 44 4,311    
Properties segment | Discontinued Operations, Disposed of by Means Other than Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash and cash equivalents 111 7,640 $ 23,412 $ 19,619
Restricted cash 0 0 $ 22,508 $ 122,034
Accounts receivable, net 1,195 8,504    
Inventory 0 114,232    
Prepaid expenses 7 500    
Other current assets 65 1,283    
Total current assets of discontinued operations 1,378 132,159    
Property and equipment, net 0 167    
Right-of-use assets, net 0 1,142    
Total assets of discontinued operations 1,378 133,468    
Accounts payable 6 754    
Accrued and other liabilities 38 2,980    
Lease liabilities 0 577    
Total current liabilities of discontinued operations 44 4,311    
Lease liabilities, noncurrent 0 392    
Total liabilities of discontinued operations $ 44 $ 4,703