XML 44 R33.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets (Details - Goodwill) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill before impairment		$ 12,948
Goodwill, impaired, accumulated impairment loss		(1,244)
Goodwill	$ 11,704	$ 11,704

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details