Quarterly report pursuant to Section 13 or 15(d)

Schedule of Segment Reporting Information (Details) (Parenthetical)

v3.23.3
Schedule of Segment Reporting Information (Details) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Restructuring Cost and Reserve [Line Items]        
Financed portion amount in the purchase of capital expenditure $ 152,000 $ 0 $ 309,000 $ 114,000
Employee Retention Credit [Member]        
Restructuring Cost and Reserve [Line Items]        
Other income   $ 1,975,000   $ 1,975,000