Income Taxes (Details 2) $ in Thousands |
12 Months Ended |
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Dec. 31, 2023
USD ($)
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| Pre-January 1, 2018 [Member] | |
| Net operating loss carry forward | $ 79,699 |
| Expiration period descriptions | 2029 - 2035 |
| Post December 31, 2017 [Member] | |
| Net operating loss carry forward | $ 57,724 |
| Income tax expiration period descriptions | No expirations |
| United States [Member] | |
| Expiration period, description | Varies by state |
| Net operating loss | $ 136,490 |
| Canada [Member] | |
| Expiration period descriptions | 2026 - 2040 |
| Net operating loss | $ 48,238 |
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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