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Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2025
Discontinued Operations [Abstract]  
Schedule of Discontinued Operations

The assets and liabilities associated with Discontinued Operations consisted of the following as of September 30, 2025 and December 31, 2024, respectively:

 

(In thousands)  September 30,
2025		   December 31,
2024		 
Assets        
Current assets:        
Accounts receivable, net  $6   $318 
Inventory, net   
—
    1,079 
Prepaid expenses and other current assets   42    1,199 
Current assets of discontinued operations   48    2,596 
Property and equipment, net   
—
    186 
Operating lease right-of-use assets   50    504 
Other non-current assets   
—
    25 
Non-current assets of discontinued operations   50    715 
Total assets of discontinued operations  $98   $3,311 
           
Current liabilities:          
Accounts payable  $600   $1,249 
Accrued expenses and other current liabilities   126    5,207 
Operating lease liabilities, current   76    261 
Customer deposits   1,358    2,525 
Current liabilities of discontinued operations   2,160    9,242 
Operating lease liabilities, net of current   
—
    257 
Non-current liabilities of discontinued operations   
—
    257 
Total liabilities  $2,160   $9,499 

The following table summarizes the Company’s (loss) income from Discontinued Operations for the three and nine months ended September30, 2025 and 2024, respectively:

 

   For the three months ended September 30,   For the nine months ended September 30, 
   2025   2024   2025   2024 
(In thousands)                
                 
Revenue  $
—
   $1,934   $1,188   $7,526 
Cost of goods sold   
—
    1,709    1,835    6,009 
Gross profit (loss)   
—
    225    (647)   1,517 
                     
Selling, general and administrative   31    2,660    1,403    7,763 
Gain on settlement of contingent liabilities   
—
    
—
    
—
    (5,935)
Impairment of right-of-use assets   
—
    
—
    24    
—
 
Loss (gain) on disposal on property and equipment   
—
    10    (2)   (38)
Total operating expenses   31    2,670    1,425    1,790 
                     
Operating loss from discontinued operations   (31)   (2,445)   (2,072)   (273)
                     
Other (Expense) income                    
Gain on disposal of Extraction business   
—
    
—
    3,534    
—
 
Other (expense) income, net   (1)   150    (1)   169 
Total other (expense) income   (1)   150    3,533    169 
                     
Net (loss) income from discontinued operations   (32)   (2,295)   1,461    (104)
Income tax effect on discontinued operations   
—
    
—
    
—
    
—
 
(Loss) income from discontinued operations, net of income taxes   (32)   (2,295)   1,461    (104)
The following table summarizes the depreciation and amortization of long-lived assets, provisions for credit losses, change in inventory reserves, and capital expenditures and disposals related to the Discontinued Operations for the three and nine months ended September 30:
   For the three months ended September 30,   For the nine months ended September 30, 
   2025   2024   2025   2024 
Depreciation and amortization  $
—
   $332   $52   $1,114 
Change in provision for credit losses, net   
—
    74    52    409 
Change in inventory reserves   
—
    (111)   
—
    (1,833)
Proceeds from disposal of property and equipment   
—
    
—
    
—
    10