Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Discontinued Operations - Schedule Of discontinued amount included in assets and liabilities (Details)

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Discontinued Operations - Discontinued Operations - Schedule Of discontinued amount included in assets and liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets of discontinued operation    
Accounts receivable, net   $ 336
Prepaid expenses and other current assets   449
Total current assets of discontinued operation $ 0 785
Non-current assets of discontinued operation    
Property and equipment, net   695
Total non-current assets of discontinued operation 0 695
Total assets of discontinued operation 0 1,480
Current liabilities of discontinued operation    
Accounts payable   730
Accrued expenses and other current liabilities   365
Current portion of contingent consideration   9,203
Total current liabilities of discontinued operation   10,298
Non-current liabilities of discontinued operation    
Long-term portion of contingent consideration   10,697
Total non-current liabilities of discontinued operation 0 10,697
Total liabilities of discontinued operation $ 0 $ 20,995