Amortize period.

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- Definition

Capitalized and Amortized term.

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No definition available.

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- Definition

Expenditures attributable to foreign research.

+ References

No definition available.

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- Definition

Income tax effects allocated directly to equity, cumulative effect of change in accounting principle.

+ References

No definition available.

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- Definition

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Income Taxes (Details) - USD ($) $ in Millions		12 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Jan. 01, 2021	Dec. 31, 2022	Dec. 31, 2021
Income Taxes (Details) [Line Items]
Amortize period		5 years
Capitalized and amortized term		5 years
Expenditures attributable to foreign research		15 years
Amortization		$ 2.6
Deferred tax assets		24.1	$ 5.5
Net operating loss		$ 19.6
Taxable income limitation		80.00%
Taxable income afterwards	80.00%
Unrecognized tax benefits		$ 1.6
China [Member]
Income Taxes (Details) [Line Items]
Net operating loss			$ 4.6
Taiwan [Member]
Income Taxes (Details) [Line Items]
Net operating loss		10.0
Hong Kong [Member]
Income Taxes (Details) [Line Items]
Net operating loss		2.3
Operating Income (Loss) [Member]
Income Taxes (Details) [Line Items]
Net operating loss		$ 22.0