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Sale of Business - Summary of Divested Assets and Liabilities (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations $ in Thousands | May 03, 2024 USD ($)
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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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