XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION OF IDENTIFIABLE INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
2023 (remaining nine months) $ 37  
2024 50  
2025 50  
2026 35  
2027 30  
Thereafter 256  
Net intangible assets $ 458 $ 302