XML 181 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Schedule of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net loss from discontinued operations $ (646)   $ (1,329)
Parade Print [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Revenue     $ 20,753    
Cost of revenue     16,940    
Gross profit     3,813    
Selling and marketing     3,504    
General and administrative     1,484    
Loss on impairment of assets     209    
Total operating expenses     5,197    
Loss from discontinued operations     (1,384)    
Income tax benefit     55    
Net loss from discontinued operations     $ (1,329)