v3.23.3
Schedule of Acquisition Contract Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]          
Start-up cost financing $ 7,300 $ 7,300   $ 7,300  
Contract asset (179) (358)   (716)  
Acquisition contract liabilities, net 7,121 6,942   3,242  
Contingent consideration 2,300 2,400 $ 4,300 6,200 $ 7,602
Acquisition contract liabilities, net 2,300 2,400   9,542  
Total acquisition contract liabilities, net 9,421 9,342   12,784  
Short-Term Debt [Member]          
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]          
Start-up cost financing 7,300 7,300   3,600  
Contract asset (179) (358)   (358)  
Acquisition contract liabilities, net 7,121 6,942   3,242  
Long-Term Debt [Member]          
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]          
Start-up cost financing     3,700  
Contract asset     (358)  
Contingent consideration $ 2,300 2,400   6,200  
Acquisition contract liabilities, net   $ 2,400   $ 9,542