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Discontinued Operations - Summary of company's long-term debt (Parenthetical) (Details) - Discontinued Operations $ in Thousands | Dec. 31, 2022 USD ($)
--- | ---
Debt Instrument [Line Items] |
Total | $ 1,720
Klc Financial [Member] |
Debt Instrument [Line Items] |
Total | 1,781
Loan origination fee | (61)
Less current portion | (381)
Total | $ 1,339

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- Definition Amount of unamortized loan commitment, origination, and other costs (fees) on financing receivable recognized as adjustment to yield. Excludes financing receivable covered under loss sharing agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6378536&loc=d3e10092-111533 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=84159169&loc=d3e10152-111534 + Details
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