XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Receivable $ 31,819 $ 31,819   $ 36,892
Accounts payable 4,795 $ 4,795   $ 6,818
Transition Services Agreement        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Post-closing services period   6 months    
TSA fees and cost reimbursements in operating expenses from continuing operations     $ 100  
Payments relating to the TSA services   $ 300    
Receivable relating to TSA services   2,300    
Remittance relating to TSA services   2,300    
Accounts payable 0 $ 0    
Sublease Agreement        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Sublease term initial period   6 months    
Additional sublease term   6 months    
First option period   24 months    
Subsequent option period   24 months    
General and Administrative Expenses | Sublease Agreement        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Sublease Income 100 $ 400    
Other Current Assets | Transition Services Agreement        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Receivable $ 100 100    
miraDry        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Proceeds from sale of assets   10,000    
Net upfront cash proceeds   11,300    
Loss on sale of businesses   (2,500)    
Payment for post close changes in net asset value   $ 3,200