Schedule of Business Acquisitions (Details) - USD ($) $ in Thousands |
Dec. 01, 2023 |
Mar. 01, 2023 |
Mar. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Preliminary goodwill | $ 1,128 | $ 1,128 | ||
| Kenkoderm Acquisition [Member] | ||||
| Business Acquisition [Line Items] | ||||
| Cash contributed by the Company | $ 547 | |||
| Noncontrolling interest portion of CG Labs contributed business | 439 | |||
| Consideration paid | 986 | |||
| Inventory | 56 | |||
| Product/Technology related intangibles | 77 | |||
| Marketing related intangibles | 36 | |||
| Total net assets acquired | 169 | |||
| Preliminary goodwill | $ 817 | |||
| CG Labs [Member] | ||||
| Business Acquisition [Line Items] | ||||
| Cash contributed by the Company | $ 500 | |||
| Noncontrolling interest portion of CG Labs contributed business | 500 | |||
| Consideration paid | 1,000 | |||
| Product/Technology related intangibles | 217 | |||
| Marketing related intangibles | 70 | |||
| Total net assets acquired | 1,000 | |||
| Preliminary goodwill | ||||
| Fixed assets | $ 213 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. 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 The amount of inventory 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, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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