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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2023
Income Taxes [Abstract]  
Schedule of Income (Loss) from Continuing Operations Before Income Taxes Our income (loss) from continuing operations before income taxes is as follows (in thousands):
   Year Ending December 31, 
   2023   2022 
United States  $(7,742)  $1,074 
Schedule of Effective Income Tax Rate Reconciliation A reconciliation between taxes computed at the federal statutory rate and the consolidated effective tax rate is as follows:
   2023   2022 
Federal statutory tax rate  $(1,626)   21.0%   21.0%
State tax rate, net of federal tax benefit   
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    0.0%   3.9%
Adjustment in valuation allowances   (22,173)   286.4%   (3,228.6)%
Excess stock benefits   2,460    (31.8)%   835.2%
Interest expense accretion   35    (0.5)%   0.0%
Permanent and other differences   21,261    (274.6)%   2,368.5%
(Benefit) provision for income taxes  $(43)   0.5%   0.0%

 
Schedule of Components of Net Deferred Income Tax Asset Deferred income taxes result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes. The components of the net deferred tax assets as of December 31, 2023 and 2022 are as follows:
   December 31, 
   2023   2022 
Deferred income tax assets (liabilities):          
Net operating loss  $158,040   $176,631 
Share-based payment compensation   3,339    8,590 
Interest expense limitation   19,547    19,707 
Gain on sale of ANNOVERA   (3,401)   (3,624)
Accrual for sales returns and coupons   288    
—
 
R&D credit   186    186 
Other, net   256    (1,062)
Deferred income tax asset   178,255    (200,428)
Valuation allowance   (178,255)   200,428 
Deferred income tax assets, net  $
—
   $
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