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- Definition

Percentage of forgiven amount.

+ References

No definition available.

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- Definition

Amount of the total principal payments made during the annual reporting period.

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- Definition

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

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- Definition

Amount of decrease in line of credit facility from forgiveness by the holder of the line of credit.

+ References

No definition available.

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- Definition

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

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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Debt (Details) - USD ($) $ in Thousands		1 Months Ended		12 Months Ended
Debt (Details) - USD ($) $ in Thousands	May 07, 2022	Jul. 25, 2025	Sep. 30, 2021	Dec. 31, 2021
Debt (Details) [Line Items]
Total proceeds				$ 159
Percentage of forgiven amount			100.00%
Forgiveness of PPP loans				45
Loan forgiven				779
Principal amount				$ 779
Forecast [Member]
Debt (Details) [Line Items]
Total proceeds	$ 779	$ 44
PPP loan [Member]
Debt (Details) [Line Items]
Loan amount			$ 44