Nature of business and summary of significant accounting policies (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Cash and Cash Equivalents [Line Items] | |||||
| Restricted cash | $ 6,300,000 | ||||
| Advertising expense | 2,400,000 | $ 4,800,000 | 6,100,000 | $ 10,000,000.0 | |
| Revolving Credit Facility [Member] | |||||
| Cash and Cash Equivalents [Line Items] | |||||
| Restricted cash | $ 0 | $ 0 | 6,300,000 | ||
| Money Market Funds [Member] | |||||
| Cash and Cash Equivalents [Line Items] | |||||
| Cash | $ 8,000,000.0 | ||||
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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