Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups Including Discontinued Operations Balance Sheet and Income Statement

The following table presents the aggregate carrying amounts of major classes of assets and liabilities of discontinued operations (in thousands):

	June 30,
	2023
Assets of discontinued operations:
Prepaid expenses and other current assets	$	4
Total assets of discontinued operations	$	4
Liabilities of discontinued operations:
Accounts payable	$	6
Accrued and other current liabilities		209
Total liabilities of discontinued operations	$	215

The following table provides information regarding the results of discontinued operations (in thousands):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
		2022				2022
Net sales		$	—			$	—
Cost of goods sold			—				—
Gross profit			—				—
Operating expenses			58				114
Loss from operations of discontinued operations			(58	)			(114	)
Other income (expense), net			—				—
Loss from discontinued operations before income taxes			(58	)			(114	)
Loss on sale of discontinued operations before income taxes			—				—
Total loss from discontinued operations before income taxes			(58	)			(114	)
Income tax expense (benefit)			—				—
Loss from discontinued operations, net of income taxes		$	(58	)		$	(114	)