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Business Segment, Geographic and Major Customer Information - Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Summarized financial information regarding reportable segments |  |
Revenue from external customers | $ 40,374 | $ 48,007
Gross profit | 8,821 | 1,880
Change in fair value of Contract Consideration Convertible Notes Payable |  | (26,095)
Income (loss) from operations | 2,108 | 18,511
Paid-in-kind interest on Contract Consideration Convertible Notes Payable |  | 1,416
Paid-in-kind interest on convertible notes payable |  | 155
Depreciation | 220 | 176
Interest on ABL | 181 |
Other interest | 97 |
Income tax | 242 | 9
Additions to long-lived assets | 152 | 157
Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 13,180 | 11,652
Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 27,194 | 36,355
Product |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 39,106 | 46,767
Product | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 12,092 | 10,502
Product | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 27,014 | 36,265
Services |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 1,268 | 1,240
Services | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 1,088 | 1,150
Services | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 180 | 90
Operating Segments | Chemistry Technologies Segment |  |
Summarized financial information regarding reportable segments |  |
Gross profit | 8,401 | 434
Change in fair value of Contract Consideration Convertible Notes Payable |  | (26,095)
Income (loss) from operations | 6,106 | 23,379
Paid-in-kind interest on Contract Consideration Convertible Notes Payable |  | 1,416
Paid-in-kind interest on convertible notes payable |  | 0
Depreciation | 159 | 157
Interest on ABL | 0 |
Other interest | 0 |
Income tax | 0 | 0
Additions to long-lived assets | 147 | 30
Operating Segments | Chemistry Technologies Segment | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 11,685 | 9,225
Operating Segments | Chemistry Technologies Segment | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 27,014 | 36,265
Operating Segments | Chemistry Technologies Segment | Product | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 11,159 | 8,561
Operating Segments | Chemistry Technologies Segment | Product | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 27,014 | 36,265
Operating Segments | Chemistry Technologies Segment | Services | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 526 | 664
Operating Segments | Chemistry Technologies Segment | Services | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Operating Segments | Data Analytics |  |
Summarized financial information regarding reportable segments |  |
Gross profit | 420 | 1,446
Change in fair value of Contract Consideration Convertible Notes Payable |  | 0
Income (loss) from operations | (424) | 457
Paid-in-kind interest on Contract Consideration Convertible Notes Payable |  | 0
Paid-in-kind interest on convertible notes payable |  | 0
Depreciation | 35 | 18
Interest on ABL | 0 |
Other interest | 0 |
Income tax | 0 | 0
Additions to long-lived assets | 0 | 95
Operating Segments | Data Analytics | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 1,495 | 2,427
Operating Segments | Data Analytics | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 180 | 90
Operating Segments | Data Analytics | Product | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 933 | 1,941
Operating Segments | Data Analytics | Product | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Operating Segments | Data Analytics | Services | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 562 | 486
Operating Segments | Data Analytics | Services | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 180 | 90
Corporate and Other |  |
Summarized financial information regarding reportable segments |  |
Gross profit | 0 | 0
Change in fair value of Contract Consideration Convertible Notes Payable |  | 0
Income (loss) from operations | (3,574) | (5,325)
Paid-in-kind interest on Contract Consideration Convertible Notes Payable |  | 0
Paid-in-kind interest on convertible notes payable |  | 155
Depreciation | 26 | 1
Interest on ABL | 181 |
Other interest | 97 |
Income tax | 242 | 9
Additions to long-lived assets | 5 | 32
Corporate and Other | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Product | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Product | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Services | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Services | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | $ 0 |

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