Acquisition of Subsidiary (Details) - RondinX Ltd [Member] - USD ($) $ in Thousands |
12 Months Ended | ||
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Nov. 30, 2017 |
Dec. 31, 2022 |
Dec. 31, 2023 |
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| Acquisition of Subsidiary [Line Items] | |||
| Ownership interest rate | 100.00% | ||
| Issuance of common stock shares (in Shares) | 567,729 | ||
| Due payments | $ 32,000 | ||
| Other liabilities | $ 148 | $ 155 | |
| Amortization expense | $ 1,519 |
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- References No definition available.
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- 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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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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