Bank and other borrowings.

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- Definition

Current portion of bank and other borrowings, credit line facilities.

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No definition available.

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Debt instrument subsidized interest rate percentage.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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Description of reference rate used for variable rate of debt instrument.

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No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Weighted average interest rate of debt outstanding.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.

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Bank and Other Borrowings - Additional Information (Details)			3 Months Ended		6 Months Ended
	Jul. 28, 2022 USD ($)	Apr. 15, 2021 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)	Jul. 28, 2022 EUR (€)	Sep. 15, 2021 USD ($)	Sep. 15, 2021 EUR (€)	Apr. 15, 2021 EUR (€)
Bank and Other Borrowings [Line Items]
Current portion of bank and other borrowings, credit line facilities			$ 12,900,000		$ 12,900,000		$ 15,400,000
Current portion of bank and other borrowings			9,389,000		9,389,000		11,419,000
Lines of credit			3,468,000		3,468,000		3,955,000
Line of credit facility, maximum borrowing capacity			5,400,000		5,400,000		5,400,000
Line of credit facility, used			$ 3,500,000		$ 3,500,000		$ 4,000,000
Weighted average interest rate			1.39%		1.39%
Interest expense			$ 275,000	$ 133,000	$ 524,000	$ 289,000
New General Unsecured Loan Agreement
Bank and Other Borrowings [Line Items]
Debt instrument term		6 years
Debt instrument, payment terms					The loan has a duration of six (6) years starting from the date of disbursement and is to be repaid in half-yearly installments starting after a two-year pre-amortization period.
New General Unsecured Loan Agreement \| Simest S.p.A
Bank and Other Borrowings [Line Items]
Debt instrument face amount		$ 3,600,000									€ 3,000,000
New General Unsecured Loan Agreement \| Fund for Integrated Promotion
Bank and Other Borrowings [Line Items]
Debt instrument face amount		505,000							$ 208,000	€ 176,000	422,000
New General Unsecured Loan Agreement \| Fund 394/81
Bank and Other Borrowings [Line Items]
Debt instrument face amount		$ 3,100,000							$ 1,300,000	€ 1,100,000	€ 2,600,000
Debt instrument, subsidized interest rate		0.055%									0.055%
Debt Instrument Interest Rate Stated Percentage		0.55%									0.55%
New Unsecured Loan Agreement \| Banco Popolare S P A
Bank and Other Borrowings [Line Items]
Debt instrument face amount	$ 2,500,000							€ 2,500,000
New Unsecured Loan Agreement \| Banco Popolare S P A \| Euribor
Bank and Other Borrowings [Line Items]
Interest variable rates	1.95%
Contractual Interest Rate	Euribor 3 months + 1.95%
Minimum
Bank and Other Borrowings [Line Items]
Interest variable rates					1.00%
Maximum
Bank and Other Borrowings [Line Items]
Interest variable rates					4.60%