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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenues $ 9,420 $ 1,781
Cost of revenues 6,915 1,608
Gross profit 2,505 173
Operating expenses:    
Selling, general and administrative 8,649 3,871
Reversal of credit loss (25)
Impairment of goodwill 4,271
Operating loss (10,415) (3,673)
Other income (expense):    
Interest expense, net (2,695) 1
Gain on sales-type leases 99
Change in fair value of derivative liability (58)
Employee retention credit 697
Others 2 98
Bargain purchase gain 32,908
Total other income, net 30,157 895
Income (loss) before income taxes 19,742 (2,778)
Income tax provision 4,943
Net income (loss) $ 14,799 $ (2,778)
Net income (loss) per share of common stock:    
Basic $ 0.49 $ (0.13)
Diluted $ 0.44 $ (0.13)
Weighted average shares outstanding    
Basic 30,456,235 20,823,622
Diluted 34,247,958 20,823,622