XML 25 R15.htm IDEA: XBRL DOCUMENT v3.23.2
Employee Benefits
 6 Months Ended
Jun. 30, 2023
Retirement Benefits [Abstract]  
Employee Benefits Employee BenefitsThe Company sponsors a defined contribution 401(k) Plan with contributions to be made at the sole discretion of the management. Under the provisions of the 401(k) Plan, the Company matches the employees’ contributions for the first 3% of compensation and matches 50% of the employees’ contributions for the next 2% of compensation. The expense recorded for the 401(k) Plan was $691 and $495 for the three months ended June 30, 2023 and 2022, respectively, and $1,442 and $1,167 for the six months ended June 30, 2023 and 2022, respectively