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v3.24.1

Segment Reporting - Schedule of Segment Reporting Information (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 USD ($) segment | Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |
Number of operating segments | segment | 2 |
Revenue | $ 3,810 | $ 5,476
Cost of revenues | 2,899 | 3,930
Gross profit | $ 911 | $ 1,546
Gross profit % | 24.00% | 28.20%
Total operating expenses | $ 5,406 | $ 23,534
Income (loss) from operations | (4,495) | (21,988)
Interest and other income, net | (138) | (40)
Loss before income taxes | (4,357) | (21,948)
Income tax expense (benefit) | 27 | (7)
Net income (loss) | (4,384) | (21,941)
Total assets | 6,925 | 5,661
Allocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | 484 | 18,374
Unallocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | 4,922 | 5,160
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 | $ 4,922 | $ 5,160
Income (loss) from operations | (4,922) | (5,160)
Interest and other income, net | (138) | 0
Loss before income taxes | (4,784) | (5,160)
Income tax expense (benefit) | 0 |
Net income (loss) | (4,784) | (5,160)
Total assets | 5,990 | 3,085
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 | 4,922 | 5,160
Managed Services | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenue | 2,518 | 3,348
Cost of revenues | 1,671 | 2,273
Gross profit | $ 847 | $ 1,075
Gross profit % | 34.00% | 32.10%
Total operating expenses | $ 3 | $ 19
Income (loss) from operations | 844 | 1,056
Interest and other income, net | 0 | 12
Loss before income taxes | 844 | 1,044
Income tax expense (benefit) | 11 | (4)
Net income (loss) | 833 | 1,048
Total assets | 367 | 752
Managed Services | Operating Segments | Allocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | 3 | 19
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 | 1,292 | 2,128
Cost of revenues | 1,228 | 1,657
Gross profit | $ 64 | $ 471
Gross profit % | 5.00% | 22.10%
Total operating expenses | $ 481 | $ 18,355
Income (loss) from operations | (417) | (17,884)
Interest and other income, net | 0 | (52)
Loss before income taxes | (417) | (17,832)
Income tax expense (benefit) | 16 | (3)
Net income (loss) | (433) | (17,829)
Total assets | 568 | 1,824
Collaboration Products | Operating Segments | Allocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | 481 | 18,355
Collaboration Products | Operating Segments | Unallocated operating expenses |  |
Segment Reporting Information [Line Items] |  |
Total operating expenses | $ 0 | $ 0

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