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Commitments and Contingencies (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Commitments and Contingencies [Abstract] |  |  |
Royalties to be paid percentage | 100.00% | 100.00% |
Received amount |  | $ 14,300 |
LIBOR |  | 15,500 |
Repaid |  | 10,000 |
Payments of due amount |  | 221 |
Liability to pay royalties |  | 900 | $ 818
Company receivables | $ 14,300 |  |
Interest receivables | 15,668 |  |
Repaid amount | 10,275 |  |
Due amount | 73 | 221 |
Liability to pay royalties | $ 924 | $ 900 |

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- Definition Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 912 -SubTopic 310 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482312/912-310-45-2 + Details
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- Definition Estimated percentage to which the maximum potential amount of future payments under the credit derivative would be covered by the proceeds from liquidation of assets held either as collateral or by third parties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4K -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4K + Details
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