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v3.23.1

Subsequent Events (Additional Information) (Details) $ in Thousands | 1 Months Ended |  |  |
--- | --- | --- | --- | ---
May 31, 2023 USD ($) | May 01, 2023 USD ($) ft² | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Subsequent Event [Line Items] |  |  |  |
Operating Lease, Liability |  |  | $ 2,709 | $ 3,149
Subsequent Event [Member] |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Net area to be vacant | ft² |  | 5,473 |  |
ROU assets obtained in exchange for new operating lease liabilities | $ 1,700 |  |  |
Operating Lease, Option to Extend | the Company agreed to extend the lease term for another three years and three months from April 1, 2024 |  |  |
Operating Lease, Liability |  | $ 1,600 |  |

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- Definition Description of terms and conditions of option to extend lessor's operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(2) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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