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Divestiture (Tables) | 3 Months Ended
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Mar. 31, 2024
Divestiture [Abstract] |
Schedule of Operations and Comprehensive Income Related to Discontinued Operations | The components of amounts reflected in the unaudited condensed consolidated statements of operations and comprehensive loss related to discontinued operations are presented in the table, as follows (in thousands):
|  | Thirteen-Weeks |
|  | Ended April 2, 2023 |
Revenues |  | $ | 18,721 |
Cost of revenues |  |  | 19,479 |
Gross loss |  |  | (758 | )
Operating expenses: |  |  |  |
Sales and marketing |  |  | 2,866 |
General and administrative |  |  | 4,185 |
Total operating expenses |  |  | 7,051 |
Loss from discontinued operations |  |  | (7,809 | )
Other income (expense), net |  |  | — |
Loss from discontinued operations before income taxes |  |  | (7,809 | )
Income tax benefit |  |  | 4 |
Net loss from discontinued operations |  | $ | (7,805 | )

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- Definition Tabular disclosure of condensed statement of comprehensive income (loss) including, but not limited to, statements of comprehensive income (loss) of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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