XML 162 R143.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information and Geographic Data - Schedule of Reconciliation of Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Consolidated total assets $ 49,496 $ 88,805
Reportable Segment [Member]    
Segment Reporting Information [Line Items]    
Consolidated total assets 82,858 100,787
Intersegment Receivables [Member]    
Segment Reporting Information [Line Items]    
Elimination of intersegment receivables (6,112) (10,253)
Intersegment Investment and Goodwill    
Segment Reporting Information [Line Items]    
Elimination of intersegment investment and goodwill (27,250) (34,809)
Held for Sale from Discontinued Operations    
Segment Reporting Information [Line Items]    
Total assets held for sale from discontinued operations $ 33,080