Assets and Liabilities Held for Sale (Tables)

3 Months Ended

Mar. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Total Assets and Liabilities of the Disposal Group Held For Sale

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, 2023		December 31, 2022
Accounts receivable, net	$	117	$	78
Inventories	2,425		2,058
Prepaid expenses and other current assets	636		612
Property and equipment, net	4,602		4,602
Operating lease right-of-use assets	1,193		1,298
Intangible assets, net	23,063		23,063
Goodwill	33,561		35,353
Less: Impairment	(495)		(1,791)
Total assets held for sale	$	65,102	$	65,273
Accounts payable	$	978	$	1,104
Accrued expenses	1,329		1,544
Deferred revenue	234		242
Lease liabilities, current	434		429
Deferred tax liabilities	6,918		6,918
Lease liabilities, noncurrent	760		869
Total liabilities held for sale	$	10,653	$	11,106