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v3.23.2

Discontinued Operations - Schedule Discontinued Amount Included in Assets and Liabilities (Details) - USD ($) $ in Thousands | Jul. 01, 2023 | Dec. 31, 2022
--- | --- | ---
Assets from discontinued operations |  |
Total current assets from discontinued operations | $ 0 | $ 8,612
Liabilities from discontinued operations |  |
Total current liabilities from discontinued operations | 0 | 20,382
Total noncurrent liabilities from discontinued operations | $ 0 | 5,760
Discontinued Operations | ARCA And Subsidiaries | Recycling Segment and Technology Segment |  |
Assets from discontinued operations |  |
Cash and cash equivalents |  | 53
Trade and other receivables, net |  | 7,816
Inventories |  | 366
Prepaid expenses and other current assets |  | 377
Total current assets from discontinued operations |  | 8,612
Property and equipment, net |  | 2,705
Right of use asset - operating leases |  | 5,290
Intangible assets, net |  | 735
Deposits and other assets |  | 249
Total other assets from discontinued operations |  | 8,979
Total assets from discontinued operations |  | 17,591
Liabilities from discontinued operations |  |
Accounts payable |  | 4,423
Accrued liabilities - other |  | 3,278
Accrued liability - California sales taxes |  | 6,264
Lease obligation short-term - operating leases |  | 1,631
Short-term debt |  | 4,172
Current portion of note payable |  | 381
Related party note |  | 233
Total current liabilities from discontinued operations |  | 20,382
Lease obligation long-term - operating leases |  | 3,816
Notes payable - long term portion |  | 1,339
Long-term portion related party note payable |  | 605
Total noncurrent liabilities from discontinued operations |  | 5,760
Total liabilities from discontinued operations |  | $ 26,142

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