Goodwill, Intangible Assets and Deferred Charges - Schedule of Deferred Charges (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||
| Deferred charges, gross | $ 397 | $ 398 |
| Accumulated amortization of deferred charges | (269) | (195) |
| Deferred charges, net | $ 128 | $ 203 |
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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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