Schedule of Segment Identifiable Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Revenues from External Customers and Long-Lived Assets [Line Items] | |||
Total consolidated identifiable assets | $ 1,649 | $ 5,292 | |
Total consolidated identifiable assets | $ 666 | 1,649 | |
North America [Member] | |||
Revenues from External Customers and Long-Lived Assets [Line Items] | |||
Total consolidated identifiable assets | 1,348 | 3,834 | |
Total consolidated identifiable assets | 446 | 1,348 | |
UNITED KINGDOM | |||
Revenues from External Customers and Long-Lived Assets [Line Items] | |||
Total consolidated identifiable assets | 126 | 1,266 | |
Total consolidated identifiable assets | 55 | 126 | |
Other Foreign Markets [Member] | |||
Revenues from External Customers and Long-Lived Assets [Line Items] | |||
Total consolidated identifiable assets | 175 | $ 192 | |
Total consolidated identifiable assets | $ 165 | $ 175 |
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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 Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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