XML 154 R137.htm IDEA: XBRL DOCUMENT
v3.23.3

Leases (Details) | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 09, 2021 USD ($) | Feb. 01, 2021 USD ($)
Leases (Details) [Line Items] |  |  |  |  |  |  |  |
Variable lease expenses | $ 200,000 | $ 100,000 | $ 300,000 | $ 300,000 | $ 1,200,000 | $ 600,000 |  |
Operating lease, rent expense |  |  |  |  | 400,000 | 700,000 |  |
Variable lease expense |  |  |  |  | $ 300,000 | 300,000 |  |
Weighted average remaining lease term | 2 years 4 months 24 days |  | 2 years 4 months 24 days |  | 2 years 9 months 14 days |  |  |
Operating lease liabilities | 4.00% |  | 4.00% |  | 6.30% |  |  |
Rantigen, Germany [Member] |  |  |  |  |  |  |  |
Leases (Details) [Line Items] |  |  |  |  |  |  |  |
Operating leases |  |  |  |  | 2 |  |  | 2
Lease rate |  |  |  |  |  |  |  | $ 5,756
Rantigen, Germany, Administrative Office One [Member] |  |  |  |  |  |  |  |
Leases (Details) [Line Items] |  |  |  |  |  |  |  |
Current lease rate |  |  |  |  | $ 2,774 |  |  |
Lease rate |  |  |  |  | 2,028 |  |  |
Rantigen, Germany, Administrative Office Two [Member] |  |  |  |  |  |  |  |
Leases (Details) [Line Items] |  |  |  |  |  |  |  |
Current lease rate |  |  |  |  | 1,083 |  |  |
Lease rate |  |  |  |  | $ 1,633 |  |  |
Hyderabad, India and Manila, Philippines [Member] |  |  |  |  |  |  |  |
Leases (Details) [Line Items] |  |  |  |  |  |  |  |
Operating leases |  |  |  |  | 2 |  |  |
Frankfurt, Germany Office [Member] |  |  |  |  |  |  |  |
Leases (Details) [Line Items] |  |  |  |  |  |  |  |
Current lease rate |  |  |  |  |  |  | $ 9,340 |
Lease Agreements [Member] |  |  |  |  |  |  |  |
Leases (Details) [Line Items] |  |  |  |  |  |  |  |
Short-term lease expense |  |  |  |  | $ 200,000 | $ 500,000 |  |
Frankfurt, Germany Office [Member] |  |  |  |  |  |  |  |
Leases (Details) [Line Items] |  |  |  |  |  |  |  |
Current lease rate |  |  |  |  | $ 9,232 |  |  |

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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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