Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table presents results of discontinued operations (in thousands):

	Three months ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
Product revenue, net	$	(833	)	$	20,562		$	(833	)	$	67,413
Cost of goods sold		—			3,434			—			11,991
Gross profit		(833	)		17,128			(833	)		55,422
Operating expenses:
Selling and marketing		—			19,129			—			61,703
General and administrative		(39	)		3,107			296			8,157
Research and development		—			1,112			—			4,092
Depreciation & amortization		—			8			—			36
Total operating expenses		(39	)		23,356			296			73,988
Operating loss from discontinued operations		(794	)		(6,228	)		(1,129	)		(18,566	)
Other income (expense), net		(1,150	)		(8,106	)		(2,108	)		100,240
Total other income (expense), net		(1,150	)		(8,106	)		(2,108	)		100,240
Net income (loss) from discontinued operations	$	(1,944	)	$	(14,334	)	$	(3,237	)	$	81,674

The following table presents the carrying amounts of the classes of assets and liabilities of discontinued operations as of September 30, 2023 and December 31, 2022 (in thousands):

	September 30, 2023		December 31, 2022
Liabilities:
Current liabilities:
Accounts payable	$	113	$	12,243
Accrued expenses and other current liabilities		6,775		13,588
Total current liabilities	$	6,888	$	25,831