XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.3
Basis of Presentation and Accounting Policies (As Restated) (Details) - Schedule of Consolidated Statements of Operations (Unaudited) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2024
As Reported    
Condensed Income Statements, Captions [Line Items]    
Loss on sale of discontinued operations, net of taxes $ (7,762) $ (7,762)
Net loss $ (16,236) $ (9,817)
Loss per common share:    
Basic $ (0.77) $ (0.47)
Diluted $ (0.77) $ (0.47)
Adjustment [Member]    
Condensed Income Statements, Captions [Line Items]    
Loss on sale of discontinued operations, net of taxes $ (3,386) $ (3,386)
Net loss $ (3,386) $ (3,386)
Loss per common share:    
Basic $ (0.17) $ (0.16)
Diluted $ (0.17) $ (0.16)
As Restated [Member]    
Condensed Income Statements, Captions [Line Items]    
Loss on sale of discontinued operations, net of taxes $ (11,148) $ (11,148)
Net loss $ (19,622) $ (13,203)
Loss per common share:    
Basic $ (0.94) $ (0.63)
Diluted $ (0.94) $ (0.63)