XML 42 R35.htm IDEA: XBRL DOCUMENT v3.24.3
Description of Business - Summary of Major Classes of Line Items Constituting the Balance Sheet on Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Co-packing business, Saavy Naturals, ProVault and Soul Spring Body Care Brands [Member]    
Assets    
Accounts receivable and other receivables $ 0 $ 0
Inventories, net - current 0 0
Property and equipment, net 0 0
Inventories, net - noncurrent 0 0
Total assets 0 0
Liabilities    
Accounts payable and accrued expenses 0 0
Total liabilities 0 0
GoodWheat [Member]    
Assets    
Accounts receivable and other receivables 70 8
Inventories, net - current 0 1,121
Property and equipment, net 0 314
Inventories, net - noncurrent 0 3,158
Total assets 70 4,601
Liabilities    
Accounts payable and accrued expenses 0 500
Total liabilities $ 0 $ 500