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Discontinued Operations - Schedule of Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Other income (expense)        
Net loss from discontinued operations, net of taxes $ (35,668) $ (4,611) $ (45,389) $ (11,449)
California Operations | Discontinued Operations, Disposed of by Means Other than Sale, Abandonment        
REVENUE        
Revenue from sale of goods 1,566 4,032 9,033 6,791
Real estate income 260 342 411 342
Total revenues 1,826 4,374 9,444 7,133
Cost of goods sold (6,666) (6,388) (21,992) (10,464)
Gross profit (4,840) (2,014) (12,548) (3,331)
OPERATING EXPENSES        
Selling, general and administrative expenses 1,310 2,167 4,703 6,047
Depreciation and amortization 42 161 189 516
Transaction and restructuring related expenses 942 0 942 1,335
Impairment of goodwill and intangibles 12,856 0 12,900 0
Total operating expenses 15,150 2,328 18,690 7,898
Loss from operations (19,990) (4,342) (31,238) (11,229)
Other income (expense)        
Interest expense 0 (3) (32) (7)
Loss on disposal (12,747) 0 (12,747) 0
Other (2,930) (266) (1,371) (213)
Total other income (expense), net (15,677) (269) (14,150) (220)
Net loss from discontinued operations before income taxes (35,667) (4,611) (45,388) (11,449)
Income tax expense (1) 0 (1) 0
Net loss from discontinued operations, net of taxes $ (35,668) $ (4,611) $ (45,389) $ (11,449)