Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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Notes Payable (Details) $ in Thousands, € in Millions	Mar. 31, 2023 USD ($)	Mar. 31, 2023 EUR (€)	Dec. 31, 2022 USD ($)
Notes Payable
Less: current portion of notes payable	$ (61)		$ (60)
Notes payable - long term	364		355
Notes Payable
Notes Payable
Principal amount of notes payable	425
Less: current portion of notes payable	(61)		(60)
Notes payable - long term	364		355
Cell & Co
Notes Payable
Notes payable - long term	400	€ 0.4
Cell & Co \| Notes Payable
Notes Payable
Principal amount of notes payable	$ 425		$ 415