Schedule of Long Term Debt (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Debt Instrument [Line Items] | ||||||
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net | [1] | $ (158) | $ (170) | |||
Total debt | 2,546 | 2,748 | ||||
Less current portion of long-term debt | 673 | 773 | ||||
Long-term debt | 1,873 | 1,975 | ||||
Revolving Credit [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Total debt | [2] | |||||
Term Loan One [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Total debt | [2] | 107 | 213 | |||
Term Loan Two [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Total debt | [2] | 2,208 | 2,333 | |||
Captail Line [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Total debt | [2] | 332 | 358 | |||
Notes Payable [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Total debt | [2] | $ 57 | $ 14 | |||
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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/exampleRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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