XML 75 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Contingent Compensation (Details) - Schedule of short term and long term liability relating to the call and put option - Call and Put Option [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Other Accrued Liabilities [Member]    
Disclosure in Tabular Form of Short Term and Long Term Liability Relating to the Call and Put Option [Line Items]    
Other Accrued Liabilities, Beginning balance $ 5,087 $ 7,078
Other Accrued Liabilities, Additions 158 13,839
Other Accrued Liabilities, Payments (1,581) (14,280)
Other Accrued Liabilities, Settlements through issuance of common stock (4,642)  
Other Accrued Liabilities, Changes in fair value for share settled liability 1,022 (2,550)
Other Accrued Liabilities, Reclassification from Long term to Short term   1,000
Other Accrued Liabilities, Ending balance $ 44 5,087
Other Long-Term Liabilities [Member]    
Disclosure in Tabular Form of Short Term and Long Term Liability Relating to the Call and Put Option [Line Items]    
Other Accrued Liabilities, Reclassification from Long term to Short term   (1,000)
Other Long-Term Liabilities, Beginning balance   1,963
Other Long-Term Liabilities, Payments   $ (963)