Quarterly report pursuant to Section 13 or 15(d)

Sale of Business - Summary of Divested Assets and Liabilities (Details)

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Sale of Business - Summary of Divested Assets and Liabilities (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations
$ in Thousands
May 03, 2024
USD ($)
Assets divested  
Cash and cash equivalents $ 396
Restricted cash 1
Accounts receivable, net 91
Property and equipment, net 114
Lease right of use assets 333
Intangible assets, net 5,107
Goodwill 6,393
Other assets 68
Total assets divested 12,503
Liabilities divested  
Accounts payable 172
Accrued and other current liabilities 125
Lease liability 333
Total liabilities divested 630
Disposal group, net $ 11,873