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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenues $ 12,032 $ 1,158 $ 21,452 $ 2,939
Cost of revenues 10,203 1,219 17,118 2,827
Gross profit (loss) 1,829 (61) 4,334 112
Operating expenses:        
Selling, general and administrative 8,929 3,100 17,578 6,946
Impairment of goodwill 4,271
Operating loss (7,100) (3,161) (17,515) (6,834)
Other income (expense):        
Interest expense, net (642) (2) (3,337) (1)
Gain on sales-type leases 99
Loss on warrants issued during private placement (7,432)
Gain on change in fair value of warrant liability 5,211 14,618
Change in fair value of derivative liability 647 589
(Reversal of) Bargain purchase gain (836) 32,072
Others (2) 8 803
Total other income, net 4,378 6 36,510 901
(Loss) income before income taxes (2,722) (3,155) 18,995 (5,933)
Income tax benefits (expenses) 5,675 (22) 732 (22)
Net income (loss) $ 2,953 $ (3,177) $ 19,727 $ (5,955)
Earnings (loss) per share of common stock:        
Basic $ 0.08 $ (0.15) $ 0.60 $ (0.28)
Diluted $ 0.06 $ (0.15) $ 0.52 $ (0.28)
Weighted average shares outstanding        
Basic 34,821,273 21,261,704 32,638,754 21,038,874
Diluted 39,064,787 21,261,704 36,882,268 21,038,874