Schedule of Sale of Business (Details) (Parenthetical) - USD ($) $ in Thousands |
Aug. 31, 2022 |
Dec. 31, 2022 |
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Discontinued Operations, Disposed of by Sale [Member] | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Liabilites related to business unit | $ 766 | |
Goodwill [Member] | ||
Impairment Effects on Earnings Per Share [Line Items] | ||
Discontinued operation write down | $ 8,400 | |
Finite-Lived Intangible Assets [Member] | ||
Impairment Effects on Earnings Per Share [Line Items] | ||
Discontinued operation write down | $ 3,800 |
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- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of deposits held by the entity for a related party (entity, shareholder, employee). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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