Schedule of Changes In Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Goodwill and Intangible Assets Disclosure [Abstract] | ||
| Goodwill, beginning of Fiscal 2021 | $ 901 | |
| Acquisition of CPM | 901 | |
| Adjustment for deferred tax liability | 362 | |
| Acquisition of Nebula | 4,446 | |
| Goodwill, end of Fiscal 2021 | $ 5,709 | $ 901 |
| X | ||||||||||
- Definition Adjustment for deferred tax liability. No definition available.
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| X | ||||||||||
- Definition Goodwill acquired during period one No definition available.
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| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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