Schedule of Disposal Groups Including Discontinuing Operations from Income Statement (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Discontinued Operations and Disposal Groups [Abstract] | ||
Revenue | $ 6,406 | $ 3,978 |
Cost of goods sold | 3,189 | 2,524 |
General and administrative | 4,709 | 3,531 |
Impairment of goodwill and intangible assets | 5,415 | 20,216 |
Total operating costs and expenses | 13,313 | 26,271 |
Loss from discontinuing operations | (6,907) | (22,293) |
Total other income | 3 | 9 |
Loss from discontinuing operations before income taxes | (6,904) | (22,284) |
Income tax expense (benefit) | (21) | |
Net loss from discontinuing operations | $ (6,883) | $ (22,284) |
X | ||||||||||
- Definition Loss from continuing operations No definition available.
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X | ||||||||||
- Definition Impairment of goodwill. No definition available.
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X | ||||||||||
- Definition Disposal Group Including Discontinued Operation Income Tax Benefit. No definition available.
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X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) No definition available.
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X | ||||||||||
- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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