Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Summary of Certain Selected Components of Discontinued Operations

	Three Months Ended June 30, 2022		Six Months Ended June 30, 2023		Six Months Ended June 30, 2022
Revenues	$	2,149	$	1,620	$	4,731
Cost of Revenues	540		483		1,129
Gross Profit	1,609		1,137		3,602
Operating Expenses
Research and development	2,430		1,514		4,421
Sales and marketing	1,570		988		2,676
General and administrative	2,497		1,644		3,914
Earnout compensation benefit	—		—		(2,827)
Acquisition related costs	10		—		16
Transaction costs	—		1,043		—
Impairment of goodwill	5,540		—		5,540
Amortization of intangibles	973		805		1,948
Total Operating Expenses	13,020		5,994		15,688
Loss from Operations	(11,411)		(4,857)		(12,086)
Interest (expense)/income, net	8		1		9
Other income/(expense)	—		—		—
Total Other Income (Expense)	8		1		9
Loss from discontinued operations, before tax	(11,403)		(4,856)		(12,077)
Income tax provision	38		—		(62)
Loss from discontinued operations, net of tax	$	(11,365)	$	(4,856)	$	(12,139)

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

	As of December 31, 2022
Current Assets of Discontinued Operations
Cash and cash equivalents	$	10,000
Accounts receivable	1,338
Prepaid expenses and other current assets	923
Current Assets of Discontinued Operations	$	12,261
Long Term Assets of Discontinued Operations
Property and equipment, net	$	202
Operating Lease Right-of-Use Asset, net	681
Software development costs, net	487
Intangible assets, net	19,289
Other Assets	52
Long Term Assets of Discontinued Operations	$	20,711
Current Liabilities of Discontinued Operations
Accounts payable	$	1,054
Accrued liabilities	1,736
Operating lease obligation, current	266
Deferred revenue	2,162
Current Liabilities of Discontinued Operations	$	5,218
Long Term Liabilities of Discontinued Operations
Operating lease obligation, noncurrent	$	444
Other Liabilities, noncurrent	28
Long Term Liabilities of Discontinued Operations	$	472