Commitments and Contingencies (Details Narrative) - WSGR Case [Member] $ in Thousands |
1 Months Ended | 9 Months Ended | |
|---|---|---|---|
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Mar. 31, 2024
USD ($)
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Sep. 30, 2024
USD ($)
Integer
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Dec. 31, 2023
USD ($)
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| Loss Contingencies [Line Items] | |||
| Number of actions claim | Integer | 2 | ||
| Payments for insurance proceeds | $ 200 | ||
| Accrual recorded within accrued expenses | 2,800 | ||
| Receivable for loss recovery | 2,800 | ||
| Loss contingency charge | 2,800 | ||
| Loss contingency offsetting | 2,800 | ||
| Loss contingency | 2,159 | $ 4,321 | |
| Settled Litigation [Member] | |||
| Loss Contingencies [Line Items] | |||
| Payments for Legal Settlements | $ 2,194 | $ 2,800 |
| X | ||||||||||
- Definition Loss contingency charge. No definition available.
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- Definition Loss contingency offsetting. No definition available.
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- Definition Payments for insurance proceeds. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of pending claims pertaining to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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