XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Breakdown of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Total $ 23 $ 33
Technology-Based Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Identifiable intangible assets, gross 31 31
Accumulated amortization (24) (16)
Total 7 15
Customer-Related Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Identifiable intangible assets, gross 17 17
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Identifiable intangible assets, gross 7 7
Marketing-Related Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization (8) (6)
Total $ 16 $ 18