Commitments and Contingencies (Details) - USD ($) $ in Millions |
6 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2022 |
Sep. 30, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Apr. 02, 2021 |
Dec. 04, 2020 |
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| Commitments and Contingencies (Details) [Line Items] | ||||||
| Obligation and lease termination expense | $ 0.5 | |||||
| Estimated costs | $ 0.5 | $ 1.0 | ||||
| General and administrative expense | 1.0 | |||||
| Loss contingency | $ 0.5 | $ 0.2 | ||||
| Transaction percentage | 3.00% | |||||
| TechMagic USA LLC [Member] | ||||||
| Commitments and Contingencies (Details) [Line Items] | ||||||
| Issued and outstanding shares percentage | 5.00% | |||||
| TreCom Systems Group Inc [Member] | ||||||
| Commitments and Contingencies (Details) [Line Items] | ||||||
| Loss contingency | $ 0.2 | $ 0.2 | ||||
| Litigation reserve | $ 2.0 | |||||
| Sale Transaction and Merger [Member] | ||||||
| Commitments and Contingencies (Details) [Line Items] | ||||||
| Transaction percentage | 3.00% | |||||
| Value of success fees | 1.5 | $ 1.5 | ||||
| Total value | $ 1.2 | $ 1.4 | ||||
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- Definition The amount of lease termination, wrote off certain assets, primarily leasehold improvements resulting loss. No definition available.
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- References No definition available.
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- Definition A fee charged for services from financial advisor. No definition available.
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- Definition The percentage of issued and outstanding shares. No definition available.
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- Definition The percentage of commitment to compensate financial advisor. 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 Amount of the recorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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