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v3.23.1

Discontinued Operations - Summary of Assets and Liabilities from Discontinued Operations (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Accounts receivable, net | $ 504 | $ 46
Prepaid expenses and other current assets | 264 | 197
Total current assets | 15,781 | 20,076
Fixed assets, net | 421 | 264
Total assets | 42,473 | 43,602
Accounts payable and accrued liabilities | 742 | 783
Total liabilities | $ 13,619 | 18,306
Discontinued Operations, Held-for-sale | CES |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Accounts receivable, net |  | 2,075
Prepaid expenses and other current assets |  | 129
Total current assets |  | 2,204
Fixed assets, net |  | 106
Intangible assets, net |  | 3
Total assets |  | 2,313
Accrued personnel costs |  | 153
Accounts payable and accrued liabilities |  | 1,015
Loans payable |  | 26
Total liabilities |  | $ 1,194

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