v3.26.1
Discontinued Operations - Schedule of Assets and Liabilities Classified as Held for Sale (Details) - Discontinued Operations [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Assets Held for Sale:    
Cash and cash equivalents $ 223 $ 133
Accounts receivable, net and other receivables 2,271 730
Inventories 1,072 2,214
Prepaid expenses and other current assets 79 131
Current assets held for sale 3,645 3,208
Property and equipment, net 72 134
Operating lease right-of-use asset, net 427 30
Intangible assets, net 852 1,592
Goodwill 3,309 12,072
Other assets 128 121
Non-current assets held for sale 4,788 13,949
Liabilities Held for Sale:    
Accounts payable 210 297
Accrued expenses and other current liabilities 805 632
Operating lease obligations, current 106 31
Deferred revenue 601 532
Current liabilities held for sale 1,722 1,492
Operating lease obligations, noncurrent 322
Non-current liabilities held for sale 322
Revenues 4,965 3,202
Cost of revenues 2,252 1,314
Research and development 2,291 2,026
Sales and marketing 2,599 1,714
General and administrative 2,539 2,362
Impairment of goodwill and intangible assets 10,526 2,507
Other income (expense), net 210 613
Net loss, before tax (15,452) (7,334)
Income tax provision (3)
Loss from discontinued operations (15,455) (7,334)
Net cash used in operating activities (4,441) (4,100)
Net cash used in investing activities (23)
Net cash provided by (used in) financing activities
Total $ (4,464) $ (4,100)