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Prepaid Expenses and Other Current Assets (Details) - Subsidiaries [Member] - USD ($)
$ in Thousands
Jan. 06, 2024
Dec. 31, 2022
Prepaid Expenses And Other Current Assets Details [Line Items]    
Prepaid inventory $ 238 $ 0
Prepaid insurance 1,507 1,966
Prepaid technology 1,922 1,656
Prepaid marketing 1,038 844
Prepaid commissions 380 410
Prepaid other & other current assets 1,167 698
Total $ 6,252 $ 5,574