XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.3
CHINA JOINT VENTURE - Rollforward of Joint Venture (Details) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Beginning interest in China JV       $ 211      
Contributions $ 147     147      
Net loss attributable to Apyx (46) $ (31)   (120) $ (78)    
Ending interest in China JV 238   $ 238 238      
Corporate Joint Venture              
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Beginning interest in China JV 142 269   219 317    
Contributions 153 0 153 153 0 $ 203 $ 154
Net loss attributable to Apyx (48) (33)   (125) (81)    
Ending interest in China JV $ 247 $ 236 $ 247 $ 247 $ 236 $ 317