Commitments and Contingencies (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Jul. 13, 2022 |
Jul. 13, 2022 |
Jan. 01, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Loss Contingencies [Line Items] | |||||
| Purchase obligation | $ 13,478 | $ 19,975 | |||
| 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 | ||||
| Contract obligation | 0 | 1,154 | |||
| CFO and President [Member] | |||||
| Loss Contingencies [Line Items] | |||||
| Severance payments | $ 1,000 | $ 1,000 | |||
| Cost of revenues | |||||
| Loss Contingencies [Line Items] | |||||
| Royalty expense | $ 1,102 | $ 622 | |||
| Minimum [Member] | |||||
| Loss Contingencies [Line Items] | |||||
| Royalty payment percent of net revenues | 5.00% | ||||
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- 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, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/disclosureRef
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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 Cash outflows for payments of postemployment benefits (such as severance pay and health insurance benefits) recognized during the period. Postemployment benefits are benefits paid to employees after employment but before retirement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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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