XML 57 R46.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill and Intangible Assets (Details) $ in Thousands	Mar. 31, 2023 USD ($)
Goodwill
Balance at December 31, 2021	$ 536
Balance at September 30, 2022	$ 549

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details