v3.24.4
Restructuring Costs - Schedule of Restructuring Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2024
Employee Severance [Member]    
Restructuring Cost and Reserve [Line Items]    
General and administrative $ 0 $ 799
Total operating expenses 0 799
Total other (loss) income, net 0 0
Net loss 0 799
Warehouse Clean Up [Member]    
Restructuring Cost and Reserve [Line Items]    
General and administrative 0 21
Total operating expenses 0 21
Total other (loss) income, net 0 0
Net loss 0 21
Impairment of Assets Held for Use and ROU Assets [Member]    
Restructuring Cost and Reserve [Line Items]    
General and administrative 0 0
Total operating expenses 0 0
Total other (loss) income, net 0 1,128
Net loss 0 1,128
Impairment of Assets Held for Sale, net of Recoveries [Member]    
Restructuring Cost and Reserve [Line Items]    
General and administrative 0 0
Total operating expenses 0 0
Total other (loss) income, net 191 794
Net loss 191 794
Impairment of Investment in Lynx [Member]    
Restructuring Cost and Reserve [Line Items]    
General and administrative 0 0
Total operating expenses 0  
Total other (loss) income, net 975 975
Net loss 975 975
Loss on Sale of Held for Sale Assets [Member]    
Restructuring Cost and Reserve [Line Items]    
General and administrative 0 0
Total operating expenses 0 0
Total other (loss) income, net 531 531
Net loss 531 531
Loss on Equipment Lease Cancelation [Member]    
Restructuring Cost and Reserve [Line Items]    
General and administrative 0 0
Total operating expenses 0 0
Total other (loss) income, net 266 266
Net loss 266 266
Total [Member]    
Restructuring Cost and Reserve [Line Items]    
General and administrative 0 820
Total operating expenses 0 820
Total other (loss) income, net 1,963 3,694
Net loss $ 1,963 $ 4,514