XML 55 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Assets and Liabilities Held for Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - Innovations Group - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2022
Disposal Group, Including Discontinued Operation, Assets [Abstract]      
Accounts receivable, net $ 117 $ 78 $ 78
Inventories 2,425 2,058 2,058
Prepaid expenses and other current assets 636 612 612
Property and equipment, net 4,602 4,602 4,602
Operating lease right-of-use assets 1,193 1,298 1,298
Intangible assets, net 23,063 23,063 23,063
Goodwill 33,561 35,353 35,353
Less: Impairment (495) (1,800) (1,791)
Total assets held for sale 65,102 65,273 65,273
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]      
Accounts payable 978 1,104 1,104
Accrued expenses 1,329 1,544 1,544
Deferred revenue 234 242 242
Lease liabilities, current 434 429 429
Deferred tax liabilities 6,918 6,918 6,918
Lease liabilities, noncurrent 760 869 869
Total liabilities held for sale $ 10,653 $ 11,106 $ 11,106