XML 45 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2024
Discontinued Operations [Abstract]  
Schedule of Discontinued Operations

The following table presents results of discontinued operations (in thousands):

 

   Years ended December 31, 
   2024   2023 
         
Product revenue, net  $   $(833)
General and administrative   64    481 
Total operating expenses   64    481 
Operating loss from discontinued operations   (64)   (1,314)
Loss on disposal of assets       (1,150)
Other Income (expense), net   195    (115)
Total other income (expense), net   195    (1,265)
Net income (loss) from discontinued operations  $131   $(2,579)
Schedule of Classes of Assets and Liabilities of Discontinued Operations

The following table presents the carrying amounts of the classes of assets and liabilities of discontinued operations (in thousands):

 

   As of December 31, 
   2024   2023 
Assets:        
Accounts receivable  $   $344 
Liabilities:          
Accrued expenses and other current liabilities  $2,781   $3,694