XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Intangible Assets [Abstract]      
Gross amount $ 8,916   $ 9,111
Accumulated amortization (7,132)   (7,181)
Net amount 1,784   1,930
Amortization expense for intangible assets 164 $ 185  
Intellectual Property Assets [Member]      
Intangible Assets [Abstract]      
Gross amount 8,916   9,111
Accumulated amortization (7,132)   (7,181)
Net amount $ 1,784   $ 1,930