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Discontinued Operations - Schedule of Accrual Relating to California Sales Tax Assessment (Details) - Discontinued operations - ARCA And Subsidiaries - Recycling Segment and Technology Segment - USD ($) $ in Thousands | Dec. 31, 2022 | Apr. 13, 2017
--- | --- | ---
Assets from discontinued operations |  |
Accrued liability - CA sales tax assessment | $ 4,132 | $ 4,100
Accrued liability - interest on CA sales tax assessment | 2,132 | $ 500
Total | $ 6,264 |

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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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