Restructuring Costs

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Restructuring Costs

Note 21 – Restructuring costs

During 2024 and 2023, the Company consolidated and restructured certain activities performed throughout the Company.

The table below sets forth the restructuring costs, recorded in restructuring expense in the condensed consolidated statements of operations, incurred during the twelve months ended December 31, 2024, 2023, and 2022:

	For the Twelve Months Ended December 31,
	2024			2023		2022
Asset impairment	$	3,266		$	200	$	-
Contract termination		(62	)		207		-
Employee severance		4,496			1,139		-
Other		891			37		-
	$	8,591		$	1,583	$	-

	Asset Impairment			Contract Termination			Employee Severance			Other			Total
Beginning balance, December 31, 2022	$	-		$	-		$	-		$	-		$	-
Costs accrued		-			207			1,139			237			1,583
Costs paid		-			-			(1,139	)		(127	)		(1,266	)
Ending balance, December 31, 2023	$	-		$	207		$	-		$	110		$	317
Costs accrued		3,266			(62	)		4,496			891			8,591
Costs paid		(3,266	)		(145	)		(4,496	)		(789	)		(8,696	)
Ending balance, December 31, 2024	$	-		$	-		$	-		$	212		$	212