XML 35 R21.htm IDEA: XBRL DOCUMENT v3.23.3
Schedule of Contract Balances (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Accounting Policies [Abstract]    
Receivables, which are included in ‘Accounts Receivable’ $ 329 $ 295
Contract liabilities (deferred revenue) $ 59 $ 60