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Schedule of Segment Reporting Information (Details) (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |
Financed portion amount in the purchase of capital expenditure | $ 152,000 | $ 0 | $ 309,000 | $ 114,000
Employee Retention Credit [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other income |  | $ 1,975,000 |  | $ 1,975,000

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