Acquisitions (Details) - Schedule of Assets Acquired and Liabilities Assumed $ in Thousands |
Dec. 31, 2023
USD ($)
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Schedule of Assets Acquired and Liabilities Assumed [Abstract] | |
Property and equipment | $ 655 |
Intangible assets | 200 |
Security deposits | 5 |
Accrued expenses | (529) |
Notes payable | (338) |
Total identifiable assets and liabilities acquired | (7) |
Goodwill | 652 |
Total purchase consideration | $ 645 |
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- Definition Represent the recognized identifiable assets acquired and liabilities assumed current liabilities accrued expenses. No definition available.
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- Definition Represent the recognized identifiable assets acquired and liabilities assumed current liabilities notes payable. No definition available.
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- Definition Represent the recognized identifiable assets acquired and liabilities assumed security deposits. No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/exampleRef
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