Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Certain Selected Components of Discontinued Operations

	Three Months Ended September 30, 2022		Nine Months Ended September 30, 2023		Nine Months Ended September 30, 2022
Revenues	$	1,742	$	1,620	$	6,473
Cost of Revenues	499		483		1,628
Gross Profit	1,243		1,137		4,845
Operating Expenses
Research and development	2,508		1,514		6,929
Sales and marketing	1,121		988		3,797
General and administrative	3,767		1,644		11,207
Earnout compensation benefit	—		—		(2,827)
Acquisition related costs	—		—		16
Transaction costs	—		1,043		—
Impairment of goodwill	—		—		5,540
Amortization of intangibles	971		805		2,919
Total Operating Expenses	8,367		5,994		27,581
Loss from Operations	(7,124)		(4,857)		(22,736)
Interest (expense)/income, net	(6)		1		3
Other income/(expense)	9		—		9
Total Other Income (Expense)	3		1		12
Loss from discontinued operations, before tax	(7,121)		(4,856)		(22,724)
Income tax provision	—		—		(62)
Loss from discontinued operations, net of tax	$	(7,121)	$	(4,856)	$	(22,786)

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