XML 69 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisition (Details)
$ in Thousands
3 Months Ended 12 Months Ended
May 04, 2022
USD ($)
Milestone
Nov. 05, 2021
USD ($)
Milestone
shares
Dec. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Acquisition [Abstract]            
Cash paid for acquisition       $ 0 $ 0 $ 4,632
Payment of additional purchase price consideration       0 500 0
Payment of additional milestone-based consideration for first of two milestones       0 348 0
Gain on contingent consideration       (400) 176 36
Goodwill impairment       $ 0 $ 9,483 $ 0
Majelac [Member]            
Acquisition [Abstract]            
Cash paid for acquisition   $ 4,600        
Shares issued (in shares) | shares   535,715        
Shares issued   $ 4,200        
Additional shares to be issued to satisfy unresolved claims for indemnification (in shares) | shares   59,523        
Additional shares to be issued to satisfy unresolved claims for indemnification   $ 500        
Period to issue additional shares after Closing Date       12 months    
Cash held back   500        
Period to hold cash back       6 months    
Additional milestone-based consideration   800        
Fair value of additional milestone-based consideration   500        
Payment of additional milestone-based consideration for first of two milestones $ 400          
Fair value of additional milestone-based consideration for first of two milestones   $ 300        
Number of milestones met | Milestone 1          
Number of milestones to be met | Milestone   2        
Purchase price   $ 10,400        
Goodwill   $ 9,500        
Goodwill impairment     $ 9,500      
Majelac [Member] | Other Income (Expense), Net [Member]            
Acquisition [Abstract]            
Gain on contingent consideration       $ 400