Schedule of lease amounts of discontinued operations (Details) - Discontinued Operations [Member] |
Oct. 04, 2023 |
[1] | Dec. 31, 2022 |
||
---|---|---|---|---|---|
Weighted-average remaining lease term - operating leases | 4 years 3 days | 4 years 9 months | |||
Weighted-average remaining lease term - finance leases | 3 years 5 months 26 days | 4 years 7 months 17 days | |||
Weighted-average discount rate - operating leases | 6.00% | 6.00% | |||
Weighted-average discount rate - finance leases | 7.50% | 5.50% | |||
|
X | ||||||||||
- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|