XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Acquisition of NanOss Production Operations (Tables)
6 Months Ended
Jun. 30, 2024
Restructuring Cost and Reserve [Line Items]  
Schedule of Acquisition Pro Forma Information

   Six Months Ended 
   June 30, 2023 
Revenues  $68,191 
Net loss   (5,962)
Nan Oss Production Operations [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Business Acquisitions

      
Inventories  $1,150 
Fixed assets   267 
Intangible assets   220 
Net assets acquired   1,637 
      
Goodwill   573 
      
Total purchase consideration  $2,210