Discontinued Operation - Consolidated Statements of Operations and Comprehensive Loss (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Operating expenses: | ||
Net loss from discontinued operation | $ (10,841) | |
Discontinued Operations | Lyte Technology, Inc. | ||
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | ||
Net revenues | 7,567 | |
Cost of revenues | 8,470 | |
Gross profit | (903) | |
Operating expenses: | ||
Sales and marketing | 812 | |
General and administrative | 1,867 | |
Impairment of goodwill and intangible asset | 7,371 | |
Total operating expenses | 10,050 | |
Net loss from discontinued operation | $ (10,953) |
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- Definition Disposal Group, Including Discontinued Operation, Impairment of Goodwill and Intangible Asset No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Sales and Marketing Expense No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. 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://fasb.org/us-gaap/role/ref/legacyRef
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