Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Unaudited Pro Forma Financial Statements

The following table summarizes certain selected components of income from discontinued operations:

	Year Ended December 31, 2022		Year Ended December 31, 2021
Revenues	$	8,470	$	6,368
Cost of Revenues	2,064		1,646
Gross Profit	6,406		4,722
Operating Expenses
Research and development	9,323		6,704
Sales and marketing	4,996		4,763
General and administrative	10,540		20,607
Acquisition related costs	16		628
Impairment of goodwill and intangibles	5,540		11,896
Amortization of intangibles	3,885		3,046
Total Operating Expenses	34,300		47,644
Loss from Operations	(27,894)		(42,922)
Other Income (Expense)
Interest (expense)/income, net	4		1
Other income/(expense)	(1)		—
Total Other Income (Expense)	3		1
Loss from discontinued operations, before tax	(27,891)		(42,921)
Income tax (expense)/benefit	(184)		5,201
Loss from discontinued operations, net of tax	$	(28,075)	$	(37,720)

The following table summarizes certain assets and liabilities of discontinued operations:

	As of December 31,
	2022		2021
Current Assets of Discontinued Operations
Cash and cash equivalents	$	10,000	10,000
Accounts receivable	1,338		1,764
Notes and other receivables	273		106
Inventory	—		11
Prepaid expenses and other current assets	650		889
Current Assets of Discontinued Operations	$	12,261	$	12,770
Long Term Assets of Discontinued Operations
Property and equipment, net	$	202	$	231
Operating Lease Right-of-Use Asset, net	681		723
Software development costs, net	487		648
Intangible assets, net	19,289		23,468
Goodwill	—		5,545
Other Assets	52		76
Long Term Assets of Discontinued Operations	$	20,711	$	30,691
Current Liabilities of Discontinued Operations
Accounts payable	$	1,054	$	661
Accrued liabilities	1,736		7,882
Operating lease obligation, current	266		213
Deferred revenue	2,162		3,145
Current Liabilities of Discontinued Operations	$	5,218	$	11,901
Long Term Liabilities of Discontinued Operations
Operating lease obligation, noncurrent	$	444	$	531
Other Liabilities, noncurrent	28		28
Long Term Liabilities of Discontinued Operations	$	472	$	559