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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Disposal groups, including discontinued operations | The following table presents a reconciliation of the major financial line items constituting the results for discontinued operations to the net income from discontinued operations, net of tax, presented separately in the Company's consolidated statement of operations for the year ended December 31, 2022:
| Year Ended
| December 31, 2022
Sales: |  |  |
Product | $ | 16,042 |  |  |
Service | 679 |  |  |
Net sales | 16,721 |  |  |
Costs, expenses and other income, net: |  |  |
Costs of product sales | 12,732 |  |  |
Costs of service sales | 457 |  |  |
Research & development | 3,147 |  |  |
Sales, marketing and support | 3,035 |  |  |
Other income, net | 81 |  |  |
Loss from discontinued operations before income tax expense | (2,569) |  |  |
Gain on sale of discontinued operations before tax expense | 30,763 |  |  |
Total income from discontinued operations before tax expense | $ | 28,194 |  |  |
Income tax expense on discontinued operations | 169 |  |  |
Net income from discontinued operations, net of taxes | $ | 28,025 |  |  |
Net income from discontinued operations per common share |  |  |
Basic and diluted | $ | 1.50 |  |  |
Weighted average number of common shares outstanding: |  |  |
Basic and diluted | $ | 18,632 |  |  |
The following table presents supplemental cash flow information of the discontinued operations:
| Year Ended |  |
| December 31, 2022 |  |
Cash used in operating activities—discontinued operations | $ | (3,853) |  |  |  |  |
Cash used in investing activities—discontinued operations | $ | (307) |  |  |  |  |
The following table presents non-cash expenses from discontinued operations:
| Year Ended |  |
| December 31, |  |
| 2022 |  |  |  |
Depreciation | $ | 622 |  |  |  |  |
Compensation expense related to stock-based awards and employee stock purchase plan | $ | 475 |  |  |  |  |
Provision for doubtful accounts | $ | 47 |  |  |  |  |

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