XML 56 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets and Goodwill - Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
2023 $ 514  
2024 819  
2025 485  
2026 348  
Thereafter 0  
Net value $ 2,166 $ 4,041