Acquisitions (Details) - Schedule of Assets Acquired and Liabilities Assumed $ in Thousands |
9 Months Ended |
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Sep. 30, 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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- References No definition available.
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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 Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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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