XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies (Details Textual) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2021
Apr. 02, 2021
Short-Term Debt [Line Items]      
Termination fee $ 0.5    
Legal proceedings no    
Sale Transaction and Merger [Member]      
Short-Term Debt [Line Items]      
Financial advisor success fees $ 1.5    
Other Commitment $ 1.4    
TreCom Systems Group Inc [Member]      
Short-Term Debt [Line Items]      
Recovery amount     $ 2.0
Loss contingency   $ 0.2