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v3.23.1

Segment Reporting (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) segment | Dec. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |
Number of operating segments | segment | 2 |
Revenue | $ 5,476 | $ 7,739
Cost of revenues | 3,930 | 5,021
Gross profit | $ 1,546 | $ 2,718
Gross profit % | 28.00% | 35.10%
Total operating expenses | $ 23,534 | $ 14,512
Income (loss) from operations | (21,988) | (11,794)
Interest and other expense (income), net | (40) | (2,653)
Loss before income taxes | (21,948) | (9,141)
Income tax benefit | (7) | (90)
Net loss | (21,941) | (9,051)
Total assets | 5,661 | 28,607
Allocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | 18,374 | 8,470
Unallocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | 5,160 | 6,042
Unallocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Revenue | 0 | 0
Cost of revenues | 0 | 0
Gross profit | $ 0 | $ 0
Gross profit % | 0.00% | 0.00%
Total operating expenses | $ 5,160 | $ 6,042
Income (loss) from operations | (5,160) | (6,042)
Interest and other expense (income), net | 0 | (2,448)
Loss before income taxes | (5,160) | (3,594)
Income tax benefit | 0 |
Net loss | (5,160) | (3,594)
Total assets | 3,085 | 8,939
Unallocated operating expenses | Allocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | 0 | 0
Unallocated operating expenses | Unallocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | 5,160 | 6,042
Managed Services | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenue | 3,348 | 4,270
Cost of revenues | 2,273 | 2,991
Gross profit | $ 1,075 | $ 1,279
Gross profit % | 32.00% | 30.00%
Total operating expenses | $ 19 | $ 591
Income (loss) from operations | 1,056 | 688
Interest and other expense (income), net | 12 | 22
Loss before income taxes | 1,044 | 666
Income tax benefit | (4) | (15)
Net loss | 1,048 | 681
Total assets | 752 | 1,053
Managed Services | Operating Segments | Allocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | 19 | 591
Managed Services | Operating Segments | Unallocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | 0 | 0
Collaboration Products | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenue | 2,128 | 3,469
Cost of revenues | 1,657 | 2,030
Gross profit | $ 471 | $ 1,439
Gross profit % | 22.00% | 41.50%
Total operating expenses | $ 18,355 | $ 7,879
Income (loss) from operations | (17,884) | (6,440)
Interest and other expense (income), net | (52) | (227)
Loss before income taxes | (17,832) | (6,213)
Income tax benefit | (3) | (75)
Net loss | (17,829) | (6,138)
Total assets | 1,824 | 18,615
Collaboration Products | Operating Segments | Allocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | 18,355 | 7,879
Collaboration Products | Operating Segments | Unallocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | $ 0 | $ 0

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