Discontinued Operations - Summary of company's related party debt (Parenthetical) (Details) - Discontinued Operations $ in Thousands |
Dec. 31, 2022
USD ($)
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| Debt Instrument [Line Items] | |
| Isaac Capital Group LLC | $ 1,720 |
| Total | 1,720 |
| ICG Note [Member] | |
| Debt Instrument [Line Items] | |
| Isaac Capital Group LLC | 838 |
| Total | 838 |
| Less current portion | (233) |
| Total | $ 605 |
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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, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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