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Description of Business and Basis of Presentation - Non-cash Items of Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Changes in operating assets and liabilities: |  |  |  |
Inventories |  |  | $ 620 | $ (1,388)
Prepaid expenses and other current assets |  |  | 287 | (284)
Accounts payable and accrued expenses |  |  | (719) | (300)
Proceeds from sale of property and equipment |  |  | 342 | 42
Co-packing business, Saavy Naturals, ProVault and Soul Spring Body Care Brands [Member] | Discontinued Operations [Member] |  |  |  |
Operating activities |  |  |  |
Depreciation |  |  | 0 | 24
Gain on sale of property and equipment | $ 0 | $ 0 | 0 | 0
Write-down of inventories |  |  | 0 | 0
Changes in operating assets and liabilities: |  |  |  |
Accounts receivable and other receivables |  |  | 0 | (99)
Inventories |  |  | 0 | 250
Prepaid expenses and other current assets |  |  | 0 | 14
Accounts payable and accrued expenses |  |  | 0 | 5
Proceeds from sale of property and equipment |  |  | 0 | 0
GoodWheat [Member] | Discontinued Operations [Member] |  |  |  |
Operating activities |  |  |  |
Depreciation |  |  | 37 | 109
Gain on sale of property and equipment | $ 24 | $ (11) | (65) | (36)
Write-down of inventories |  |  | 0 | 275
Changes in operating assets and liabilities: |  |  |  |
Accounts receivable and other receivables |  |  | (78) | 0
Inventories |  |  | 575 | (1,975)
Prepaid expenses and other current assets |  |  | 0 | 0
Accounts payable and accrued expenses |  |  | (500) | 144
Proceeds from sale of property and equipment |  |  | $ 342 | $ 37

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