Discontinued Operations - Schedule of Long-term Debt (Details) - Discontinued Operations - ARCA And Subsidiaries - Recycling Segment and Technology Segment $ in Thousands |
Dec. 31, 2022
USD ($)
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|---|---|
| Debt Instrument [Line Items] | |
| Long-term debt | $ 1,720 |
| Less current portion | (381) |
| Notes payable - long term portion | 1,339 |
| KLC Financial | |
| Debt Instrument [Line Items] | |
| KLC Financial | 1,781 |
| Loan origination fees | (61) |
| Less current portion | (381) |
| Notes payable - long term portion | $ 1,339 |
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- Definition Disposal Group, Including Discontinued Operation, Note Payable, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Notes Payable, Noncurrent No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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