Schedule of Components of Lease Expense and Supplemental Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Leases | ||
| Operating lease cost | $ 441 | $ 504 |
| Depreciation of ROU assets | 204 | 35 |
| Interest on lease liabilities | 34 | 8 |
| Total finance lease cost: | 238 | 43 |
| Variable lease costs | ||
| Short-term lease costs | ||
| Total lease continuing operations expense | 679 | 547 |
| Operating Lease, Payments | (265) | (509) |
| Finance Lease, Principal and Interest Payments | (191) | (37) |
| Financing cash flows provided by finance leases. | $ 266 | $ 492 |
| Operating lease, weighted average remaining lease term | 4 years 5 months 12 days | 5 years 5 months 1 day |
| Finance leaseweighted average remaining lease term | 2 years 18 days | 2 years 9 months |
| Operating lease, weighted average discount rate, percent | 8.30% | 9.88% |
| Finance leaseweighted average discount rate, percent | 6.90% | 6.54% |
| X | ||||||||||
- References No definition available.
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- Definition Finance lease cost. No definition available.
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- Definition Finance Lease, Principal and Interest Payments No definition available.
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- Definition Financing cash flows provided by finance leases. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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