Schedule of Operating Results of Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Accounting Policies [Abstract] | ||||
Revenues | ||||
Cost of Sales | ||||
Depreciation and amortization | ||||
Sales and marketing | ||||
General and administrative | 6 | 11 | 18 | 29 |
Non-operating expense | 0 | 0 | ||
Loss from discontinued operations before income tax | (6) | (11) | (18) | (29) |
Income tax expense (benefit) | ||||
Net loss from discontinued operations | $ (6) | $ (11) | $ (18) | $ (29) |
X | ||||||||||
- Definition Disposal Group Including Discontinued Operation Cost Of Goods Sold. No definition available.
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X | ||||||||||
- Definition Disposal group including discontinued operation nonoperating income expense. No definition available.
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X | ||||||||||
- Definition Disposal group including discontinued operation sales and marketing. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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