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v3.25.2

Discontinued Operations - Significant Cash and Non-cash Items of Discontinued Operations (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Changes in operating assets and liabilities: |  |
Inventories | $ (585) | $ 440
Accounts payable and accrued expenses | (630) | (612)
Prepaid expenses and other current assets | 544 | 270
Investing activities |  |
Proceeds from sale of property and equipment | 0 | 162
GoodWheat [Member] | Discontinued Operations [Member] |  |
Operating activities |  |
Depreciation | 0 | 37
Gain on disposal of property and equipment | 0 | (89)
Changes in operating assets and liabilities: |  |
Inventories | 0 | 575
Accounts payable and accrued expenses | 0 | (261)
Accounts receivable and other receivables | 0 | (76)
Investing activities |  |
Proceeds from sale of property and equipment | 0 | 162
GoodWheat [Member] | Accounts Receivable and Other Receivables [Member] | Discontinued Operations [Member] |  |
Investing activities |  |
Proceeds from sale of property and equipment | $ 0 | $ 84

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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B + Details
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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