XML 29 R16.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
8.
Goodwill

 

The change in the carrying amount of goodwill for the years ended December 31, 2022 and 2021 is summarized as follows (in thousands):

 

 

 

December 31, 2022

 

 

December 31, 2021

 

Balance at beginning of the period

 

$

3,641

 

 

$

3,912

 

Translation adjustments

 

 

(470

)

 

 

(271

)

Deconsolidation of Nano

 

 

(3,171

)

 

 

-

 

Balance at end of the period

 

$

-

 

 

$

3,641