Discontinued Operations - Schedule of discontinued operations in the consolidated statements (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Discontinued Operations and Disposal Groups [Abstract] | |||||
| Revenue, net | $ 0 | $ 238 | $ 16 | $ 959 | |
| Operating expenses: | |||||
| Cost of sales | 43 | 1,208 | 552 | 2,217 | |
| Research and development | 0 | 23 | 0 | 654 | |
| Selling, general and administrative | 0 | 855 | 0 | 9,242 | |
| Amortization of intangible assets | 0 | 644 | 0 | 1,932 | |
| Change in contingent consideration valuation | 0 | 1,222 | (19,900) | (1,254) | |
| Loss on impairment of property and equipment | 0 | 3,663 | 485 | 3,662 | |
| Impairment of Intangible Asset | 0 | 17,746 | 17,746 | $ 19,681 | |
| Total operating expenses | 43 | 25,361 | (18,863) | 34,199 | |
| Operating gain (loss) from discontinued operation | (43) | (25,123) | 18,879 | (33,240) | |
| Other expense: | |||||
| Other expense, net | 0 | 3 | (206) | 320 | |
| Net income (loss) from discontinued operation | $ (43) | $ (25,120) | $ 18,673 | $ (32,920) | |
| X | ||||||||||
- Definition Loss on impairment of construction in progress No definition available.
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- Definition Operating gain (loss) from discontinued operation 1 No definition available.
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- Definition Other expense, net 1 No definition available.
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- Definition Research And Development Expense1 No definition available.
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- Definition SellingGeneralAndAdministrativeExpense1 No definition available.
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- Definition Total operating expenses1 No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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