Annual report pursuant to Section 13 and 15(d)

Schedule of Components of Assets and Liabilities and Revenue Classified as Discontinued Operations (Details)

v3.24.1
Schedule of Components of Assets and Liabilities and Revenue Classified as Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current liabilities of discontinued operations $ 660 $ 858
Loss from discontinued operations, net of tax (310) (16,093)
Discontinued Operations, Disposed of by Sale [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Accrued salary and bonus 92
Other [1] 660 766
Current liabilities of discontinued operations 660 858
Revenue, net 5,678
Loss from discontinued operations (43) (15,968)
Income tax expense 267 125
Loss from discontinued operations, net of tax $ (310) $ (16,093)
[1] Includes $660 and $766 of liabilities related to the former Commercial Services business unit for the periods ending December 31, 2023 and December 31, 2022, respectively.