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Goodwill and Intangible Assets (Details - Goodwill) - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill before impairment	$ 12,948	$ 12,948
Goodwill, impaired, accumulated impairment loss	(1,244)	(1,244)
Goodwill	$ 11,704	$ 11,704

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Topic 852
-SubTopic 10
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- Definition

Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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+ References

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