Quarterly report pursuant to Section 13 or 15(d)

Restatement of Previously Issued Financial Statements - Schedule of Statement of Stockholders??? Equity (Details)

v3.25.0.1
Restatement of Previously Issued Financial Statements - Schedule of Statement of Stockholders’ Equity (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
USD ($)
shares
Class of Stock [Line Items]  
Balance $ 35,719
Balance 35,382 [1]
As Reported [Member]  
Class of Stock [Line Items]  
Balance 38,698
Balance 38,698 [1]
Adjustments [Member]  
Class of Stock [Line Items]  
Adjustments (3,316)
Balance (3,316) [1]
Common Stock [Member]  
Class of Stock [Line Items]  
Balance $ 2
Balance (in Shares) | shares 18,475,336
Balance $ 2
Balance (in Shares) | shares 18,483,148
Common Stock [Member] | As Reported [Member]  
Class of Stock [Line Items]  
Balance $ 2
Balance (in Shares) | shares 18,483,334
Common Stock [Member] | Adjustments [Member]  
Class of Stock [Line Items]  
Adjustments
Adjustments (in Shares) | shares (186)
Additional Paid-in Capital [Member]  
Class of Stock [Line Items]  
Balance $ 38,113
Balance 38,140
Additional Paid-in Capital [Member] | As Reported [Member]  
Class of Stock [Line Items]  
Balance 38,307
Additional Paid-in Capital [Member] | Adjustments [Member]  
Class of Stock [Line Items]  
Adjustments (167)
Accumulated Other Comprehensive Loss [Member]  
Class of Stock [Line Items]  
Balance (179)
Balance (59)
Accumulated Other Comprehensive Loss [Member] | As Reported [Member]  
Class of Stock [Line Items]  
Balance
Accumulated Other Comprehensive Loss [Member] | Adjustments [Member]  
Class of Stock [Line Items]  
Adjustments (59)
Retained Earnings (Accumulated Deficit) [Member]  
Class of Stock [Line Items]  
Balance (2,217)
Balance (2,701)
Retained Earnings (Accumulated Deficit) [Member] | As Reported [Member]  
Class of Stock [Line Items]  
Balance 389
Retained Earnings (Accumulated Deficit) [Member] | Adjustments [Member]  
Class of Stock [Line Items]  
Adjustments $ (3,090)
[1] Represents revision for immaterial error correction.