Supplemental Financial Statement Information (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of Impairment of Goodwill, Intangible Assets and Other Long lived Assets

Impairment of goodwill, intangible assets, and other long-lived assets consisted of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
(In thousands)	2023		2022		2023		2022
Impairment of goodwill	$	34,632	$	89,149	$	42,924	$	94,643
Impairment of intangible assets	4,203		16,947		4,203		17,627
Impairment of long-lived assets	2,382		—		2,831		75
Total impairment of goodwill, intangible assets, and other long-lived assets:	$	41,217	$	106,096	$	49,958	$	112,345

Schedule of Property and Equipment

Property and equipment consisted of the following: 

(In thousands)	September 30, 2023		December 31, 2022
Leasehold improvements	$	—	$	868
Electrical and other equipment	—		21
Computer equipment, furniture and fixtures	16,790		16,222
Vehicles	9		302
Capitalized software development costs	4,967		4,404
Capitalized software development costs in progress	1,469		2,590
	23,235		24,407
Accumulated depreciation and amortization	(13,007)		(10,338)
Total property and equipment, net	$	10,228	$	14,069

Schedule of Accrued Liabilities

Accrued expenses consisted of the following:

(In thousands)	September 30, 2023		December 31, 2022
Accrued professional fees	$	4,733	$	14,245
Accrued products and licenses	—		17,820
Accrued interest on debt	2,474		741
Accrued payroll and bonuses	3,763		5,163
Income tax payable	62		388
Other accruals	—		794
Total accrued expenses	$	11,032	$	39,151

Schedule of Other Noncurrent Liabilities

Other liabilities, noncurrent consisted of the following:

(In thousands)	September 30, 2023		December 31, 2022
Derivative liability, noncurrent	$	59	$	56
Warrant liabilities, noncurrent	17		9
Other liabilities, noncurrent	71		662
Total other liabilities, noncurrent	$	147	$	727

Schedule of Other Income, Net, Including Interest Income

Other income, net, including interest income consisted of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
(In thousands)	2023		2022		2023		2022
Gain (loss) on fair value of warrant liabilities	$	—	$	—	$	(8)	$	190
Other income, net, including interest income	295		32		433		30
Total other income, net, including interest income	$	295	$	32	$	425	$	220