Goodwill, Intangible Assets and Deferred Charges - Schedule of Deferred Charges (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
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Goodwill and Intangible Assets Disclosure [Abstract] | ||
Deferred charges, gross | $ 398 | $ 398 |
Accumulated amortization of deferred charges | (170) | (96) |
Deferred charges, net | $ 228 | $ 302 |
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- Definition Amount of accumulated amortization of debt issuance costs classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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