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v3.23.3

Description of Business and Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2023
Accounting Policies [Abstract] |
Summary of Major Classes of Line Items Constituting Discontinued Operations | Major classes of line items constituting the balance sheet of discontinued operations:
(In thousands) |  | September 30, 2023 |  |  | December 31, 2022 |
Assets |  |  |  |  |  |
Accounts receivable and other receivables |  | $ | 165 |  |  | $ | 66 |
Inventories, net — current |  |  | — |  |  |  | 250 |
Prepaid expenses and other current assets |  |  | — |  |  |  | 14 |
Property and equipment, net |  |  | — |  |  |  | 24 |
Total assets |  | $ | 165 |  |  | $ | 354 |
Liabilities |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 31 |  |  | $ | 26 |
Total liabilities |  | $ | 31 |  |  | $ | 26 |
Major classes of line items constituting net loss from discontinued operations:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |
Product revenue |  | $ | 37 |  |  | $ | 308 |  |  | $ | 373 |  |  | $ | 2,282 |
Cost of revenues |  |  | (34 | ) |  |  | (214 | ) |  |  | (313 | ) |  |  | (3,046 | )
Impairment of intangible assets |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (72 | )
Impairment of property and equipment |  |  | — |  |  |  | (24 | ) |  |  | — |  |  |  | (370 | )
Selling, general and administrative |  |  | (86 | ) |  |  | (659 | ) |  |  | (651 | ) |  |  | (2,430 | )
Net loss from discontinued operations |  | $ | (83 | ) |  | $ | (589 | ) |  | $ | (591 | ) |  | $ | (3,636 | )
The following table presents significant non-cash items of discontinued operations:
|  | Nine Months Ended September 30, |
(In thousands) |  | 2023 |  |  | 2022 |
Depreciation |  | $ | 24 |  |  | $ | 83 |
Impairment of intangible assets |  | $ | — |  |  | $ | 72 |
Write-down of inventories |  | $ | — |  |  | $ | 806 |
Impairment of property and equipment |  | $ | — |  |  | $ | 370 |
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 | )
There were no other significant operating or investing non-cash items for the nine months ended September 30, 2023 and 2022.

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