Discontinued Operations (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Aug. 31, 2022 |
Sep. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Discontinued Operations and Disposal Groups [Abstract] | ||||
| Sale of business units | $ 6,200,000 | |||
| Escrow deposits related to property sales | 500,000 | |||
| Earnout payment | $ 1,000,000.0 | |||
| Escrow funds released | $ 500,000 | |||
| Cash used in operating activities discontinued operations | $ 100,000 | $ 2,800,000 | ||
| Cash used in investing activities discontinued operations | 400,000 | 6,500,000 | ||
| Depreciation and amortization in discontinued operations | $ 0 | $ 1,100,000 | ||
| X | ||||||||||
- Definition Earnout payment. No definition available.
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Escrow deposits related to property sales in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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