Foreign Operations (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Revenue from External Customers by Geographic Areas

The financial data by geographic area are as follows (in thousands):

	United States		Germany		United Kingdom		Eliminations		Total
For the Three Months Ended September 30, 2024:
Revenues by geographic area	$	435	$	622	$	—	$	(139)	$	918
Operating (loss) income by geographic area	$	(3,167)	$	(1,049)	$	—	$	—	$	(4,216)
Net (loss) income by geographic area	$	(3,389)	$	(1,046)	$	—	$	—	$	(4,435)
For the Three Months Ended September 30, 2023:
Revenues by geographic area	$	—	$	—	$	—	$	—	$	—
Operating (loss) income by geographic area	$	(2,378)	$	—	$	—	$	—	$	(2,378)
Net (loss) income by geographic area	$	(2,703)	$	—	$	—	$	—	$	(2,703)
For the Nine Months Ended September 30, 2024:
Revenues by geographic area	$	758	$	1,689	$	—	$	(278)	$	2,169
Operating (loss) income by geographic area	$	(25,146)	$	(1,874)	$	—	$	—	$	(27,020)
Net (loss) income by geographic area	$	(19,886)	$	(1,861)	$	—	$	—	$	(21,747)
For the Nine Months Ended September 30, 2023:
Revenues by geographic area	$	—	$	—	$	—	$	—	$	—
Operating (loss) income by geographic area	$	(7,702)	$	—	$	—	$	—	$	(7,702)
Net (loss) income by geographic area	$	(8,897)	$	—	$	—	$	—	$	(8,897)
As of September 30, 2024:
Identifiable assets by geographic area	$	43,253	$	23,322	$	10	$	(37,302)	$	29,283
Long lived assets by geographic area	$	2,086	$	3,449	$	—	$	—	$	5,535
Goodwill by geographic area	$	3,142	$	9,596	$	—	$	—	$	12,738
As of December 31, 2023:
Identifiable assets by geographic area	$	509	$	—	$	—	$	—	$	509
Long lived assets by geographic area	$	278	$	—	$	—	$	—	$	278
Goodwill by geographic area	$	—	$	—	$	—	$	—	$	—