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Discontinued Operations - Schedule of Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 16, 2021
Dec. 31, 2020
ASSETS      
Trade receivables $ 26   $ 62
Trade receivables - related parties 3,038   3,568
Prepaid and other assets 265   215
Total current assets held for sale 17,634   12,354
Fixed assets, net 188   170
Total assets held for sale 40,366   28,579
Liabilities [Abstract]      
Accrued personnel costs 1,572   2,333
Accounts payable and accrued liabilities 664   854
Notes payable 5,548   5,505
TOTAL LIABILITIES 17,582   17,364
Discontinued Operations, Held-for-sale | CES      
ASSETS      
Trade receivables 2,459   1,420
Trade receivables - related parties 90   30
Prepaid and other assets 66   27
Total current assets held for sale 2,615   1,477
Fixed assets, net 105   96
Goodwill 1,377 $ 1,700 1,702
Intangible assets, net 3   36
Total assets held for sale 4,100   3,312
Liabilities [Abstract]      
Accrued personnel costs 135   109
Accounts payable and accrued liabilities 1,982   633
Notes payable 30   0
TOTAL LIABILITIES $ 2,147   $ 742