Accumulated Other Comprehensive Loss (Income), as restated (Details Narrative) - USD ($) $ in Millions	6 Months Ended
Jun. 30, 2023	Jun. 30, 2022
Equity [Abstract]
Interest expenses	$ 0.3	$ 0.4

Amount of the cost of borrowed funds accounted for as interest expense for debt.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration