Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill by Reporting Unit

The changes in the carrying amount of goodwill by reporting unit for the fiscal years ended December 31, 2022 were as follows:

	All-Purpose
Balance, January 1, 2022	$	1,710
Additions		-
Impairment		(1,710	)
Balance, December 31, 2022	$	-

Schedule of Intangible Assets

Intangible assets consisted of the following:

	As of December 31, 2023						As of December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
Intangible assets:
Internal-use software	$	-	$	-	$	-	$	898	$	105	$	793

Schedule of Goodwill and Certain intangible Assets and Resulted In Impairment Charges

During the years ended December 31, 2023 and 2022, we incurred the impairment charges to the following reporting units:
 

	2023								2022
	Operating lease right-of-use assets		Intangible Assets		Goodwill		Total		Operating lease right-of-use assets		Intangible Assets		Goodwill		Total
All-Purpose	$	-	$	-	$	-	$	-	$	-	$	2,717	$	1,710	$	4,427
Corporate		858		613		-		1,471		-		-		-		-
	$	858	$	613	$	-	$	1,471	$	-	$	2,717	$	1,710	$	4,427