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Description of Business and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2024
Accounting Policies [Abstract]  
Summary of Major Classes of Line Items Constituting Discontinued Operations

Major classes of line items constituting net loss from discontinued operations:

 

 

 

Three Months Ended March 31,

 

 

 

 

2024

 

 

2023

 

 

(In thousands)

 

 

 

 

 

 

 

Product revenue

 

$

 

 

$

278

 

 

Cost of revenues

 

 

 

 

 

(137

)

 

Selling, general and administrative

 

 

 

 

 

(322

)

 

Net loss from discontinued operations

 

$

 

 

$

(181

)

 

 

The following table presents significant non-cash items of discontinued operations:

 

 

 

Three Months Ended March 31,

 

(In thousands)

 

2024

 

 

2023

 

Depreciation

 

$

 

 

$

3

 

Accounts receivable and other receivables

 

$

 

 

$

40

 

Inventories

 

$

 

 

$

114

 

Prepaid expenses and other current assets

 

$

 

 

$

6

 

Accounts payable and accrued expenses

 

$

 

 

$

(46

)

There were no other operating or investing non-cash items for the three months ended March 31, 2024 and 2023.