Goodwill and intangible assets (Details Narrative) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2023
USD ($)
Integer
|
Dec. 31, 2022
USD ($)
|
Oct. 01, 2022 |
Jul. 31, 2022 |
|
| Goodwill and Intangible Assets Disclosure [Abstract] | ||||
| Number of reporting units | Integer | 1 | |||
| Discount rate | 20.00% | 20.00% | ||
| Impairment of goodwill | $ 8,532 | $ 18,614 | ||
| Impairment charge | 8,500 | 8,500 | ||
| Amortization expense | $ 1,500 | $ 1,500 | ||
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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| X | ||||||||||
- Definition Percentage of fair value of reporting unit in excess of carrying amount. No definition available.
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