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Balance Sheet Components (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Impairment Effects on Earnings Per Share [Line Items] |  |  |
Accounts receivable, net | $ 26,452 |  | $ 31,676
Employee retention credits |  | $ 6,868 |
Retention Payable | 2,468 |  | $ 2,468
Depreciation expense | 67 | 114 |
Amortization expense of intangible asset | 4,870 | 7,021 |
Amortization expense of intangible asset acquisition | 920 | 1,778 |
Developed Technology [Member] |  |  |
Impairment Effects on Earnings Per Share [Line Items] |  |  |
Amortization expense of intangible asset | 0 | 796 |
Platform Development [Member] |  |  |
Impairment Effects on Earnings Per Share [Line Items] |  |  |
Amortization expense of intangible asset | 1,549 | 1,573 |
Impairment charges | 0 | 64 |
Property, Plant and Equipment [Member] |  |  |
Impairment Effects on Earnings Per Share [Line Items] |  |  |
Impairment charges for property and equipment | 0 | 55 |
Finite-Lived Intangible Assets [Member] |  |  |
Impairment Effects on Earnings Per Share [Line Items] |  |  |
Impairment charges | $ 1,198 | $ 0 |

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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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