Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring Costs [Abstract]

Schedule of Restructuring Costs

The following table presents the effects of the above actions on the condensed consolidated statement of operations for the three months ended September 30, 2024 (in thousands):

		Employee Severance			Warehouse Clean Up			Impairment of Assets Held for Use and ROU Assets			Impairment of Assets Held for Sale, net of Recoveries			Impairment of Investment in Lynx			Loss on Sale of Held for Sale Assets			Loss on Equipment Lease Cancelation			Total
General and administrative		$	0		$	0		$	0		$	0		$	0		$	0		$	0		$	0
Total operating expenses		$	0		$	0		$	0		$	0		$	0		$	0		$	0		$	0
Total other loss (income), net		$	0		$	0		$	0		$	191		$	975		$	531		$	266		$	1,963
Total restructuring costs		$	0		$	0		$	0		$	191		$	975		$	531		$	266		$	1,963

The following table presents the effects of the above actions on the condensed consolidated statements operations for the nine months ended September 30, 2024 (in thousands):

		Employee Severance			Warehouse Clean Up			Impairment of Assets Held for Use and ROU Assets			Impairment of Assets Held for Sale, net of Recoveries			Impairment of Investment in Lynx			Loss on Sale of Held for Sale Assets			Loss on Equipment Lease Cancelation			Total
General and administrative		$	799		$	21		$	0		$	0		$	0		$	0		$	0		$	820
Total operating expenses			799			21			0			0						0			0		$	820
Total other loss (income), net		$	0		$	0		$	1,128		$	794		$	975		$	531		$	266		$	3,694
Total restructuring costs		$	799		$	21		$	1,128		$	794		$	975		$	531		$	266		$	4,514