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Description of Business and Basis of Presentation (Tables)
 9 Months Ended
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.