XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.23.2

Deposits and other assets (Tables) | 6 Months Ended
--- | ---
Jul. 01, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deposits and Other Assets | Deposits and other assets as of July 1, 2023 and December 31, 2022 consist of the following (in $000’s):
| July 1, 2023 |  | December 31, 2022
Deposits and other assets from discontinued operations | $ | — |  |  | $ | 249 |
Other | 17 |  |  | 18 |
Total deposits and other assets | $ | 17 |  |  | $ | 267 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration