Assets Held for Sale and Discontinued Operations - Summary of Results of Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Revenue | $ 9,536 | $ 25,887 | $ 52,137 | $ 59,981 |
Cost of sales | 10,221 | 23,601 | 58,687 | 72,005 |
Gross (loss) profit | (685) | (2,286) | (6,550) | (12,024) |
Research and development | 0 | 0 | 1,590 | 0 |
Selling and marketing | 2,744 | 11,681 | 35,661 | 35,618 |
General and administrative | 3,531 | 4,510 | 15,064 | 14,378 |
Total operating expenses | 6,275 | 16,191 | 52,315 | 49,996 |
Interest and other income (expense), net | 90 | (18) | 61 | 139 |
Net loss from discontinued operations | $ (6,870) | $ (13,923) | $ (58,804) | $ (61,881) |
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- Definition Amount of non-operating interest income (expense) and other non-operating interest income (expense), net attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Disposal group including discontinued operation research and development income and expenses. No definition available.
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- Definition Disposal group including discontinued operation selling and marketing expense No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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