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Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Cultivation Business [Member]      
Current assets:      
Prepaid expenses and other current assets   $ 62
Current assets associated with discontinued operations   62
Total assets associated with discontinued operations   62
Current liabilities:      
Accounts payable 70   2
Accrued expenses and other current liabilities   47
Current liabilities associated with discontinued operations 70   49
Total liabilities associated with discontinued operations 70   49
Revenue $ (60)  
Cost of goods sold 654  
Gross (loss) profit (714)  
Selling, general and administrative 175 975  
Gain on settlement of contingent liabilities (5,935)  
Total operating (loss) income 175 (4,960)  
Operating (loss) income from discontinued operations (175) 4,246  
Other Income      
Net income (loss) from discontinued operations (175) 4,246  
Net (loss) income from discontinued operations (175) 4,246  
Income tax effect on discontinued operations  
(Loss) income from discontinued operations, net of income taxes (175) 4,246  
Depreciation and amortization 285  
(Recovery of) provision for credit losses (284)  
Provision for slow-moving inventory 16  
Extraction Business [Member]      
Current assets:      
Prepaid expenses and other current assets 40   1,137
Current assets associated with discontinued operations 233   2,534
Total assets associated with discontinued operations 353   3,249
Current liabilities:      
Accounts payable 744   1,247
Accrued expenses and other current liabilities 554   5,160
Current liabilities associated with discontinued operations 2,787   9,193
Total liabilities associated with discontinued operations 2,787   9,450
Revenue 1,169 2,658  
Cost of goods sold 1,820 1,779  
Gross (loss) profit (651) 879  
Selling, general and administrative 1,070 2,029  
Impairment of right-of-use assets 24    
Gain on disposal on property and equipment (2)  
Total operating (loss) income 1,092 2,029  
Operating (loss) income from discontinued operations (1,743) (1,150)  
Other Income      
Gain on disposal of Extraction business 3,566  
Other income, net 14  
Total other income 3,566 14  
Net income (loss) from discontinued operations 1,823 (1,136)  
Income tax effect on discontinued operations  
(Loss) income from discontinued operations, net of income taxes 1,823 (1,136)  
Depreciation and amortization 52  
(Recovery of) provision for credit losses 111  
Provision for slow-moving inventory $ (27)  
Current assets:      
Accounts receivable, net 193   318
Inventory, net   1,079
Property and equipment, net   186
Operating lease right-of-use assets 108   504
Other non-current assets 12   25
Non-current assets associated with discontinued operations 120   715
Current liabilities:      
Operating lease liabilities, current 135   261
Customer deposits 1,354   2,525
Operating lease liabilities, net of current   257
Non-current liabilities associated with discontinued operations   $ 257