XML 49 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations - Significant Cash and Non-cash Items of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Changes in operating assets and liabilities:    
Inventories $ (381) $ 303
Accounts payable and accrued expenses (213) (678)
Prepaid expenses and other current assets 205 275
Investing activities    
Proceeds from sale of property and equipment 0 17
GoodWheat [Member] | Discontinued Operations [Member]    
Operating activities    
Depreciation 0 32
Loss on sale of property and equipment 0 2
Changes in operating assets and liabilities:    
Inventories 0 243
Accounts payable and accrued expenses 0 (109)
Investing activities    
Proceeds from sale of property and equipment $ 0 $ 17