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Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Financial Information for Discontinued Operations
The following table presents the major components comprising loss from discontinued operations in the condensed consolidated statements of operations for the three and six months ended June 30, 2023:
Three months ended June 30,Six months ended June 30,
2023
Net revenue$380 $1,029 
Cost of sales848 2,044 
Inventory write-down839 839 
Gross profit(1,307)(1,854)
Operating expenses
Sales and marketing387 518 
Research and development
18 20 
General and administrative213 736 
Restructuring costs534 534 
Share-based compensation5 21 
Depreciation and amortization5 13 
Impairment loss on long-lived assets(i)
205 205 
Total operating expenses1,367 2,047 
Interest income3 8 
Other, net(ii)
(163)(163)
Total other income (loss)
(160)(155)
Loss before income taxes(2,834)(4,056)
Income tax expense (benefit)— — 
Net loss from discontinued operations$(2,834)$(4,056)
(i)During the three and six months ended June 30, 2023, as a result of the exit of the U.S. operations, the Company recognized an impairment charge of $205 related to the right-of-use lease assets associated with the Company’s former U.S. manufacturing facility in Los Angeles, California.
(ii)For the three and six months ended June 30, 2023, Other, net related to loss on disposal of assets that were part of the U.S. operations.

The following tables present the Company’s discontinued operations revenue by major product category:
Three months ended June 30,Six months ended June 30,
2023
Cannabis extracts380 1,029 
Net revenue$380 $1,029 
Schedule of Discontinued Operations Restructuring Activity
The following tables summarize the Company’s discontinued operations restructuring activity for the three and six months ended June 30, 2023:
Accrual as of April 1, 2023ExpensesPayments/Write-offsAccrual as of June 30, 2023
Employee Termination Benefits$— $442 $(223)$219 
Other Restructuring Costs— 92 — 92 
Total$— $534 $(223)$311 

Accrual as of January 1, 2023ExpensesPayments/Write-offsAccrual as of June 30, 2023
Employee Termination Benefits$— $442 $(223)$219 
Other Restructuring Costs— 92 — 92 
Total$— $534 $(223)$311 
The following table summarizes the Company’s restructuring activity for the three and six months ended June 30, 2024:
Accrual as of April 1, 2024ExpensesPayments/Write-offsAccrual as of June 30, 2024
Employee Termination Benefits$38 $— $(14)$24 
Other Restructuring Costs— 547 — 547 
Total$38 $547 $(14)$571 
Accrual as of January 1, 2024ExpensesPayments/Write-offsAccrual as of June 30, 2024
Employee Termination Benefits$150 $62 $(188)$24 
Other Restructuring Costs— 568 (21)547 
Total$150 $630 $(209)$571