Quarterly report [Sections 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
 9 Months Ended
Sep. 30, 2023
USD ($)
shares
Class of Stock [Line Items]  
Balance $ 35,719
Balance 35,731
As Reported [Member]  
Class of Stock [Line Items]  
Balance 38,635
Balance 38,635
Adjustments [Member]  
Class of Stock [Line Items]  
Adjustments (2,904)
Balance (2,905)
Common Stock [Member]  
Class of Stock [Line Items]  
Balance 2
Balance $ 2
Balance (in Shares) | shares 18,521,146
Common Stock [Member] | As Reported [Member]  
Class of Stock [Line Items]  
Balance $ 2
Balance (in Shares) | shares 18,521,332
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 38,232
Additional Paid-in Capital [Member] | As Reported [Member]  
Class of Stock [Line Items]  
Balance 38,398
Additional Paid-in Capital [Member] | Adjustments [Member]  
Class of Stock [Line Items]  
Adjustments (166)
Accumulated Other Comprehensive Loss [Member]  
Class of Stock [Line Items]  
Balance (179)
Balance (143)
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 (143)
Retained Earnings (Accumulated Deficit) [Member]  
Class of Stock [Line Items]  
Balance (2,217)
Balance (2,360)
Retained Earnings (Accumulated Deficit) [Member] | As Reported [Member]  
Class of Stock [Line Items]  
Balance 235
Retained Earnings (Accumulated Deficit) [Member] | Adjustments [Member]  
Class of Stock [Line Items]  
Adjustments $ (2,595)