XML 47 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Aug. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
Segment
Dec. 31, 2021
USD ($)
Jan. 01, 2023
USD ($)
Summary Of Significant Accounting Policies [Line Items]        
Allowance for credit losses related to notes receivable outstanding   $ 0    
Accounts receivable   600 $ 600  
Intangible assets impairment charges   0 0  
Goodwill impairment charges   0    
Deferred tax assets   9,449 4,488  
Selling, General and Administrative Expenses [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Advertising and promotion expense   $ 400 $ 400  
Maximum [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Percentage of service revenue that is recognized over a period of time against total revenue   80.00%    
Adjustment to retained earnings       $ 400
Minimum [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Adjustment to retained earnings       $ 300
American Laboratory Trading [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Stock Issued During Period, Value, Acquisitions $ 5,600      
ASC 606 [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Deferred revenue   $ 400    
Number of reporting segment | Segment   3    
ASC 606 [Member] | Maximum [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Percentage of service revenue that is recognized over a period of time against total revenue   1.00%