XML 102 R90.htm IDEA: XBRL DOCUMENT v3.23.3
Discontinued Operations - Schedule of Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current Assets of Discontinued Operations    
Current Assets of Discontinued Operations $ 0 $ 12,261
Long Term Assets of Discontinued Operations    
Long Term Assets of Discontinued Operations 0 20,711
Current Liabilities of Discontinued Operations    
Current Liabilities of Discontinued Operations 0 5,218
Long Term Liabilities of Discontinued Operations    
Long Term Liabilities of Discontinued Operations $ 0 472
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Enterprise Apps Business    
Current Assets of Discontinued Operations    
Cash and cash equivalents   10,000
Accounts receivable   1,338
Prepaid expenses and other current assets   923
Current Assets of Discontinued Operations   12,261
Long Term Assets of Discontinued Operations    
Property and equipment, net   202
Operating Lease Right-of-Use Asset, net   681
Software development costs, net   487
Intangible assets, net   19,289
Other Assets   52
Long Term Assets of Discontinued Operations   20,711
Current Liabilities of Discontinued Operations    
Accounts payable   1,054
Accrued liabilities   1,736
Operating lease obligation, current   266
Deferred revenue   2,162
Current Liabilities of Discontinued Operations   5,218
Long Term Liabilities of Discontinued Operations    
Operating lease obligation, noncurrent   444
Other Liabilities, noncurrent   28
Long Term Liabilities of Discontinued Operations   $ 472