CARES Act Loans and Foreign Wage Subsidy	12 Months Ended
Dec. 31, 2022
Debt Instruments [Abstract]
CARES Act Loans and Foreign Wage Subsidy	Note 11: CARES Act Loans and Foreign Wage Subsidy During the second quarter of 2020, the Company secured $5.3 million in promissory notes to bank lenders pursuant to government loan programs (collectively, the “Loans”). At December 31, 2020, the remaining balance was $5.1 million. The difference relates to the business operations divested in October 2020. The Loans were made under, and are subject to the terms and conditions of, the CARES Act and are administered by the U.S. Small Business Administration (“SBA”). The terms of the Loans were two years with maturity dates in the second quarter of 2022 and they contained a fixed annual interest rate of 1%. In the third quarter of 2021, we were legally released from our obligation as our application was approved by the SBA. We recognized a gain on extinguishment of $5.2 million in the 2021 Consolidated Statement of Operations. It is possible that the SBA could subsequently audit the forgiven Loans. The Company believes it was eligible to receive the Loans, calculated the loan amounts correctly, spent loan proceeds on allowable uses and is entitled to loan forgiveness. The Company will retain its financial documents relating to the Loans for six years as required. In addition, under a foreign wage subsidy program in response to the COVID-19 pandemic, a subsidiary received approximately $444,000 and $10,000 in funding during the year ended December 31, 2021 and 2022, respectively, that were treated as reductions of payroll expenses.

CARES Act Loans and Foreign Wage Subsidy

12 Months Ended

Dec. 31, 2022

CARES Act Loans and Foreign Wage Subsidy

Note 11: CARES Act Loans and Foreign Wage Subsidy

During the second quarter of 2020, the Company secured $5.3 million in promissory notes to bank lenders pursuant to government loan programs (collectively, the “Loans”). At December 31, 2020, the remaining balance was $5.1 million. The difference relates to the business operations divested in October 2020. The Loans were made under, and are subject to the terms and conditions of, the CARES Act and are administered by the U.S. Small Business Administration (“SBA”). The terms of the Loans were two years with maturity dates in the second quarter of 2022 and they contained a fixed annual interest rate of 1%. In the third quarter of 2021, we were legally released from our obligation as our application was approved by the SBA. We recognized a gain on extinguishment of $5.2 million in the 2021 Consolidated Statement of Operations. It is possible that the SBA could subsequently audit the forgiven Loans. The Company believes it was eligible to receive the Loans, calculated the loan amounts correctly, spent loan proceeds on allowable uses and is entitled to loan forgiveness. The Company will retain its financial documents relating to the Loans for six years as required.

In addition, under a foreign wage subsidy program in response to the COVID-19 pandemic, a subsidiary received approximately $444,000 and $10,000 in funding during the year ended December 31, 2021 and 2022, respectively, that were treated as reductions of payroll expenses.