XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Accounting Policies [Line Items]          
Loss on impairment of long lived assets $ 0   $ 536,000 $ 446,000  
Goodwill impairment     0    
Allowance for doubtful accounts 1,300,000   1,300,000   $ 900,000
Contract liabilities 300,000   300,000   $ 400,000
Revenue recognized 100,000   400,000    
Total revenues 18,563,000 $ 15,900,000 50,762,000 52,562,000  
Non-US          
Accounting Policies [Line Items]          
Total revenues $ 1,000,000 $ 1,900,000 $ 3,000,000 $ 6,100,000