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Assets and Liabilities Held for Sale
 3 Months Ended
Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Assets and Liabilities Held for Sale Assets and Liabilities Held for Sale
On February 26, 2023, we entered into an agreement to sell Innovations Group, one of our subsidiaries within our Services segment. The transaction closed on May 11, 2023. In connection with entering into this agreement, we concluded that the disposal group met the held for sale criteria and classified the assets and liabilities as held for sale as of March 31, 2023.
In connection with the held for sale classification, we recorded a total loss of $0.5 million in the three months ended March 31, 2023 and $1.8 million in the three months ended December 31, 2022 on the remeasurement of the disposal group to its fair value, less cost to sell, which was recorded in goodwill and intangible asset impairment in the condensed consolidated statements of operations.
Total assets and liabilities of the disposal group held for sale on the March 31, 2023 and December 31, 2022 condensed consolidated balance sheets consisted of the following:
March 31, 2023December 31, 2022
Accounts receivable, net$117 $78 
Inventories2,425 2,058 
Prepaid expenses and other current assets636 612 
Property and equipment, net4,602 4,602 
Operating lease right-of-use assets1,193 1,298 
Intangible assets, net23,063 23,063 
Goodwill33,561 35,353 
Less: Impairment(495)(1,791)
Total assets held for sale$65,102 $65,273 
Accounts payable$978 $1,104 
Accrued expenses1,329 1,544 
Deferred revenue234 242 
Lease liabilities, current434 429 
Deferred tax liabilities6,918 6,918 
Lease liabilities, noncurrent760 869 
Total liabilities held for sale$10,653 $11,106