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v3.23.3

Description of Business and Basis of Presentation - Significant Non-cash Items of Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Changes in operating assets and liabilities: |  |  |  |
Inventories |  |  | $ (1,388) | $ 1,071
Prepaid expenses and other current assets |  |  | (284) | (90)
Accounts payable and accrued expenses |  |  | (300) | (890)
Co-packing business, Saavy Naturals, ProVault and Soul Spring Body Care Brands [Member] | Discontinued Operations [Member] |  |  |  |
Operating activities |  |  |  |
Depreciation |  |  | 24 | 83
Impairment of intangible assets | $ 0 | $ 0 | 0 | 72
Write-down of inventories |  |  | 0 | 806
Impairment of property and equipment | $ 0 | $ 24 | 0 | 370
Changes in operating assets and liabilities: |  |  |  |
Accounts receivable and other receivables |  |  | (99) | 517
Inventories |  |  | 250 | (247)
Prepaid expenses and other current assets |  |  | 14 | 125
Accounts payable and accrued expenses |  |  | $ 5 | $ (396)

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