XML 44 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Discontinued Operations - Summary Of Statements of Operations and Comprehensive Loss From Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]        
Revenue $ 89 $ 2,280 $ 1,478 $ 4,326
Cost of sales 1 697 511 1,375
Gross profit 88 1,583 967 2,951
General and administrative 7 447 524 856
Selling and marketing   195 162 338
Research and development   534 476 1,101
Income (loss) from discontinued operations, net of tax 81 407 (195) 656
Other income       22
Gain on sale of discontinued operations, net of tax     5,703  
Net income from discontinued operations $ 81 $ 407 $ 5,508 $ 678