XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Details) - Schedule of future maturities of long-term debt - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Schedule of Future Maturities of Long Term Debt [Abstract]    
Mortgage note $ 1,611
Unamortized loan costs (20)
Total debt 1,591
Less: short-term portion 25
Long-term portion $ 1,566