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v3.24.3

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2024 | Sep. 30, 2023 | Sep. 28, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 4,941 | $ 0 | $ 7,110 | $ 0
Gross profit | 2,361 | 0 | 3,459 | 0
Operating income (loss) | (1,221) | (764) | (5,943) | (2,923)
Depreciation and amortization |  |  | 2,319 | 1,090
Interest (income) expense, net | (253) | (758) | (5) | (1,598)
Net income (loss) before income taxes | (1,339) | (267) | (5,820) | (1,094)
Continuing Operations And Discontinuing Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 4,941 | 0 | 7,110 | 3,795
Gross profit | 2,361 | 0 | 3,459 | (197)
Operating income (loss) | (1,221) | (764) | (5,943) | 11,235
Depreciation and amortization | 974 | 363 | 2,319 | 1,186
Interest (income) expense, net | (253) | (758) | (5) | (1,417)
Net income (loss) before income taxes | (1,339) | (267) | (5,820) | 12,882
Biotechnology |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Gross profit | 0 | 0 | 0 | 0
Operating income (loss) | (1,574) | (764) | (6,557) | (2,923)
Depreciation and amortization | 438 | 363 | 1,604 | 1,090
Interest (income) expense, net | (363) | (758) | (272) | (1,598)
Net income (loss) before income taxes | (1,897) | (267) | (7,228) | (1,094)
Fintech |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 4,941 | 0 | 7,110 | 0
Gross profit | 2,361 | 0 | 3,459 | 0
Operating income (loss) | 353 | 0 | 614 | 0
Depreciation and amortization | 536 | 0 | 715 | 0
Interest (income) expense, net | 110 | 0 | 267 | 0
Net income (loss) before income taxes | 558 | 0 | 1,408 | 0
Recycling Segment | Discontinued Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 3,795
Gross profit | 0 | 0 | 0 | (197)
Operating income (loss) | 0 | 0 | 0 | 14,158
Depreciation and amortization | 0 | 0 | 0 | 96
Interest (income) expense, net | 0 | 0 | 0 | 181
Net income (loss) before income taxes | $ 0 | $ 0 | $ 0 | $ 13,976

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