Other Intangible Assets (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2024
USD ($)
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| Other Intangible Assets [Member] | |
| Definite life intangibles cost, beginning | $ 3,416 |
| Additions | 0 |
| Definite life intangibles cost, ending | 3,416 |
| Accumulated amortization, beginning | (872) |
| Amortization | (96) |
| Accumulated amortization, end of period | (968) |
| Net book value | 2,448 |
| Technology/KnowHow [Member] | |
| Definite life intangibles cost, beginning | 3,000 |
| Additions | 0 |
| Definite life intangibles cost, ending | 3,000 |
| Accumulated amortization, beginning | (836) |
| Amortization | (75) |
| Accumulated amortization, end of period | (761) |
| Net book value | 2,164 |
| Acquired Purchase Rights [Member] | |
| Definite life intangibles cost, beginning | 416 |
| Additions | 0 |
| Definite life intangibles cost, ending | 416 |
| Accumulated amortization, beginning | (111) |
| Amortization | (21) |
| Accumulated amortization, end of period | (132) |
| Net book value | $ 284 |
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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