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Loan Receivable (Details) - Schedule of breakdown of loans receivable by company - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items]    
Total loan receivable $ 29,232 $ 22,255
Bud & Mary’s – TTK Solution [Member]    
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items]    
Total loan receivable 14,691 5,542
Greenstone – TTK Solution – Related Party [Member]    
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items]    
Total loan receivable 12,457 11,177
Company Customer Number 136 – TTK Solution [Member]    
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items]    
Total loan receivable 10,329 2,439
Company Customer Number 125 – TTK Solution [Member]    
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items]    
Total loan receivable 5,563 1,105
Company Customer Number 71 – Non-TTK Solution [Member]    
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items]    
Total loan receivable [1] 2,542 1,946
Company Customer Number 140 – TTK Solution [Member]    
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items]    
Total loan receivable 46 46
Other – Non-TTK Solutions [Member]    
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items]    
Total loan receivable 5,374
TTK Solution – Allowance for doubtful accounts [Member]    
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items]    
Total loan receivable [2] $ (21,770)
[1] The current portion of loan receivable are included within Note 3 – Supplemental Consolidated Balance Sheet Information, included elsewhere in the notes to the consolidated financial statements.
[2] The Company established an allowance for doubtful accounts of approximately $14.7 million related to Bud & Mary’s ongoing litigation. The remaining balance of approximately $7.1 million relates to Greenstone consisting of capital advances, accrued interest and VFUs sales.