XML 125 R91.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Foreign Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]    
Operating income (loss) by geographic area $ (26,929) $ (19,244)
Identifiable assets by geographic area 23,769 57,635
Continuing Operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues by geographic area 4,562 6,109
Operating income (loss) by geographic area (26,929) (19,244)
Net income (loss) by geographic area (34,350) (19,682)
Identifiable assets by geographic area 21,001 20,588
Long lived assets by geographic area 3,125 4,387
Goodwill by geographic area 0 0
United States | Reportable Geographical Components | Continuing Operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues by geographic area 1,265 1,959
Operating income (loss) by geographic area (23,785) (13,114)
Net income (loss) by geographic area (31,232) (13,622)
Identifiable assets by geographic area 15,019 13,623
Long lived assets by geographic area 775 1,089
Goodwill by geographic area 0 0
Germany | Reportable Geographical Components | Continuing Operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues by geographic area 3,297 4,150
Operating income (loss) by geographic area (3,139) (6,130)
Net income (loss) by geographic area (3,113) (6,060)
Identifiable assets by geographic area 5,972 6,548
Long lived assets by geographic area 2,350 3,298
Goodwill by geographic area 0 0
United Kingdom | Reportable Geographical Components | Continuing Operations    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues by geographic area 0 0
Operating income (loss) by geographic area (5) 0
Net income (loss) by geographic area (5) 0
Identifiable assets by geographic area 10 417
Long lived assets by geographic area 0 0
Goodwill by geographic area $ 0 $ 0