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Sale of Business (Tables) | 6 Months Ended
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Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Divested Assets and Liabilities | The major classes of divested assets and liabilities were as follows (in thousands):
|  | As of May 3, 2024
Assets divested |  |
Cash and cash equivalents |  | $ | 396 |
Restricted cash |  | 1 |
Accounts receivable, net |  | 91 |
Property and equipment, net |  | 114 |
Lease right of use assets |  | 333 |
Intangible assets, net |  | 5,107 |
Goodwill |  | 6,393 |
Other assets |  | 68 |
Total assets divested |  | 12,503 |
Liabilities divested |  |
Accounts payable |  | 172 |
Accrued and other current liabilities |  | 125 |
Lease liability |  | 333 |
Total liabilities divested |  | 630 |
Disposal group, net |  | $ | 11,873 |

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