XML 86 R76.htm IDEA: XBRL DOCUMENT v3.23.4
Correction of an Error (Details) - Schedule of Correction of an Error
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
$ / shares
Before Adjustment [Member]  
Condensed Income Statements, Captions [Line Items]  
Impairment
Net loss from continuing operations $ (3,396)
Net loss from continuing operations – Basic (in Dollars per share) | $ / shares $ (1.42)
Adjustment [Member]  
Condensed Income Statements, Captions [Line Items]  
Impairment $ 896
Net loss from continuing operations $ (896)
Net loss from continuing operations – Basic (in Dollars per share) | $ / shares $ (0.34)
As Reported [Member]  
Condensed Income Statements, Captions [Line Items]  
Impairment $ 896
Net loss from continuing operations $ (4,292)
Net loss from continuing operations – Basic (in Dollars per share) | $ / shares $ (1.76)