Basis of Presentation and Restatement (Narrative) (Details) - USD ($) |
9 Months Ended | |||
|---|---|---|---|---|
Sep. 29, 2023 |
Apr. 19, 2023 |
Jun. 30, 2023 |
Sep. 30, 2023 |
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| Basis of Presentation Disclosure [Line Items] | ||||
| Proceeds from sale of assets | $ 6,000,000 | |||
| ENTADFI [Member] | ||||
| Basis of Presentation Disclosure [Line Items] | ||||
| Proceeds from sale of assets | $ 1,000,000.0 | $ 6,000,000.0 | ||
| Consideration receivable | 14,000,000.0 | $ 4,000,000.0 | ||
| Purchase price | $ 20,000,000.0 |
| X | ||||||||||
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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| X | ||||||||||
- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Basis of Presentation Disclosure [Line Items] No definition available.
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| X | ||||||||||
- Definition Disposal Group ncluding Discontinued Operation Consideration Receivable No definition available.
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| X | ||||||||||
- Details
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