XML 66 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets (Details Narrative) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]    
Amortization expense $ 1.3 $ 3.2
Remaining amartization expense $ 0.9