Annual report pursuant to Section 13 and 15(d)

Discontinued Operation - Assets and Liabilities (Details)

v3.24.0.1
Discontinued Operation - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Current assets of discontinued operation $ 28 $ 3,328
Noncurrent assets    
Non-current assets of discontinued operation 0 9,388
Current liabilities    
Current liabilities of discontinued operation 205 2,206
Noncurrent liabilities    
Non-current liability of discontinued operation 0 1,175
Discontinued Operations | Lyte Technology, Inc.    
Current assets    
Accounts receivable, net 28 123
Inventory 0 2,780
Prepaid expenses and other current assets 0 425
Current assets of discontinued operation 28 3,328
Noncurrent assets    
Property and equipment, net 0 29
Goodwill 0 5,347
Intangible assets, net 0 2,524
Right-of-use asset 0 1,411
Other assets 0 77
Non-current assets of discontinued operation 0 9,388
Current liabilities    
Accounts payable 183 421
Accrued expenses 22 154
Deferred revenue 0 1,373
Lease liability 0 258
Current liabilities of discontinued operation 205 2,206
Noncurrent liabilities    
Lease liability 0 1,175
Non-current liability of discontinued operation $ 0 $ 1,175