Discontinued Operations - Summary of Company's intangible assets (Parenthetical) (Details) - USD ($) $ in Thousands |
Apr. 01, 2023 |
Dec. 31, 2022 |
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Finite-Lived Intangible Assets [Line Items] | ||
Intangible assets | $ 22,860 | $ 23,595 |
Less accumulated amortization | $ (3,926) | (3,563) |
Discontinued Operations | ||
Finite-Lived Intangible Assets [Line Items] | ||
Intangible assets | 1,701 | |
Less accumulated amortization | 966 | |
Total intangible assets | 735 | |
Patent and domains | Discontinued Operations | ||
Finite-Lived Intangible Assets [Line Items] | ||
Intangible assets | 19 | |
Computer software | Discontinued Operations | ||
Finite-Lived Intangible Assets [Line Items] | ||
Intangible assets | $ 1,682 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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