XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Receivable (Details) - Schedule of accounts receivable, net of specific allowances for doubtful accounts
 3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable, net 70.26% 75.99%
Debtor A [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable, net 25.13% 46.08%
Debtor B [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable, net 24.51% 15.65%
Debtor C [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable, net 20.61% 14.26%