XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets and Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Finite Lived Intangible Assets [Line Items]    
Goodwill $ 7,446 $ 7,446
ALT [Member]    
Finite Lived Intangible Assets [Line Items]    
Goodwill 1,861 1,861
H G P    
Finite Lived Intangible Assets [Line Items]    
Goodwill 2,041 2,041
NLEX [Member]    
Finite Lived Intangible Assets [Line Items]    
Goodwill $ 3,544 $ 3,544