Commitments and Contingencies (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Jan. 01, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Loss Contingencies [Line Items] | |||
| Contractual obligation | $ 0 | $ 6,460,000 | |
| Purchase obligation | 19,975,000 | 5,663,000 | |
| Loss contingency, management's assessment and process | At the beginning of 2021, the Company outsourced substantially all of its software development to a third-party and transferred 105 employees to support the ongoing work to be performed. In connection with outsourcing its software development, the Company entered into an agreement of future business volume over the next three years. | ||
| Litigation settlement expense | 1,154 | ||
| Cost of Sales [Member] | |||
| Loss Contingencies [Line Items] | |||
| Royalty expense | $ 622,000 | $ 2,168,000 | |
| Minimum [Member] | |||
| Loss Contingencies [Line Items] | |||
| Royalty payment percent of net revenues | 5.00% | ||
| X | ||||||||||
- Definition Royalty payment percent of net revenues. No definition available.
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. 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. No definition available.
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- Definition Describes management's process to evaluate the contingency matter and to estimate the impact on the financial statements and ongoing operations, such as added credit risk or loss of customers, including pertinent information to adequately disclose the matter and significant assumptions underlying the estimates. No definition available.
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. No definition available.
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| X | ||||||||||
- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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