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The following table summarizes the purchase price allocation for the acquisition (dollars in thousands). (Details)
Apr. 22, 2022
USD ($)
Business Acquisition [Line Items]  
Total purchase price $ 7,500,000
Goodwill 7,500,000
Accounts payable and other accrued expenses (7,500,000)
Total purchase price 10,474,000
Accounts Receivable Net [Member]  
Business Acquisition [Line Items]  
Total purchase price 836,000
Goodwill 836,000
Accounts payable and other accrued expenses (836,000)
Prepaid Expenses [Member]  
Business Acquisition [Line Items]  
Total purchase price 5,000
Goodwill 5,000
Accounts payable and other accrued expenses (5,000)
Developed Technology Rights [Member]  
Business Acquisition [Line Items]  
Total purchase price 3,120,000
Goodwill $ 3,120,000
Amortization Period 6 years
Accounts payable and other accrued expenses $ (3,120,000)
Trademarks [Member]  
Business Acquisition [Line Items]  
Total purchase price 1,096,000
Goodwill $ 1,096,000
Amortization Period 13 years
Accounts payable and other accrued expenses $ (1,096,000)
Customer Relationships [Member]  
Business Acquisition [Line Items]  
Total purchase price 1,923,000
Goodwill $ 1,923,000
Amortization Period 10 years
Accounts payable and other accrued expenses $ (1,923,000)
Noncompete Agreements [Member]  
Business Acquisition [Line Items]  
Total purchase price 41,000
Goodwill $ 41,000
Amortization Period 1 year
Accounts payable and other accrued expenses $ (41,000)
Property And Equipment Net [Member]  
Business Acquisition [Line Items]  
Total purchase price 193,000
Goodwill 193,000
Accounts payable and other accrued expenses (193,000)
Goodwill [Member]  
Business Acquisition [Line Items]  
Total purchase price 4,092,000
Goodwill 4,092,000
Accounts payable and other accrued expenses (4,092,000)
Accounts Payable And Other Accrued Expenses [Member]  
Business Acquisition [Line Items]  
Total purchase price 832,000
Goodwill 832,000
Accounts payable and other accrued expenses (832,000)
Business Combination [Member]  
Business Acquisition [Line Items]  
Cash 7,500,000
Promissory note 2,000,000
Stock (issuance of 305,473 shares of restricted common stock) 974,000
Total purchase price 10,474,000
Goodwill 10,474,000
Accounts payable and other accrued expenses (10,474,000)
Total purchase price $ 10,500,000