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Description of Business (Tables)
 12 Months Ended
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [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)

 

December 31, 2023

 

 

December 31, 2022

 

Assets

 

 

 

 

 

 

Accounts receivable and other receivables

 

$

—

 

 

$

66

 

Inventories, net — current

 

 

—

 

 

 

250

 

Prepaid expenses and other current assets

 

 

—

 

 

 

14

 

Property and equipment, net

 

 

—

 

 

 

24

 

Total assets

 

$

—

 

 

$

354

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

Accounts payable and accrued expenses

 

$

—

 

 

$

26

 

Total liabilities

 

$

—

 

 

$

26

 

Major classes of line items constituting net loss from discontinued operations:

 

 

 

Year Ended December 31,

 

 

 

2023

 

 

2022

 

(In thousands)

 

 

 

 

 

 

Product revenue

 

$

357

 

 

$

2,537

 

Cost of revenues

 

 

(314

)

 

 

(3,700

)

Impairment of intangible assets

 

 

—

 

 

 

(263

)

Impairment of property and equipment

 

 

—

 

 

 

(371

)

Selling, general and administrative

 

 

(864

)

 

 

(3,011

)

Other income, net

 

 

—

 

 

 

24

 

Net loss from discontinued operations

 

$

(821

)

 

$

(4,784

)

The following table presents significant non-cash items of discontinued operations:

 

 

 

Year Ended December 31,

 

(In thousands)

 

2023

 

 

2022

 

Depreciation

 

$

24

 

 

$

88

 

Impairment of intangible assets

 

$

—

 

 

$

263

 

Write-down of inventories

 

$

—

 

 

$

1,369

 

Impairment of property and equipment

 

$

—

 

 

$

371

 

Accounts receivable and other receivables

 

$

66

 

 

$

588

 

Inventories

 

$

250

 

 

$

(251

)

Prepaid expenses and other current assets

 

$

14

 

 

$

132

 

Accounts payable and accrued expenses

 

$

(26

)

 

$

(415

)

There were no other significant operating or investing non-cash items for the years ended December 31, 2023 and 2022.