Commitments and Contingencies (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2023 |
Dec. 31, 2021 |
Apr. 02, 2021 |
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| Short-Term Debt [Line Items] | |||
| Termination fee | $ 0.5 | ||
| Legal proceedings | no | ||
| Sale Transaction and Merger [Member] | |||
| Short-Term Debt [Line Items] | |||
| Financial advisor success fees | $ 1.5 | ||
| Other Commitment | $ 1.4 | ||
| TreCom Systems Group Inc [Member] | |||
| Short-Term Debt [Line Items] | |||
| Recovery amount | $ 2.0 | ||
| Loss contingency | $ 0.2 |
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- Definition A fee charged for services from financial advisor. No definition available.
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- References No definition available.
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- Definition The amount of termination fee. No definition available.
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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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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- Details
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