XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Basis of Presentation and Summary of Significant Accounting Policies - Concentration Risk (Details) - Supplier Concentration Risk - Two Vendors
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Cash Disbursements        
Concentration Risk [Line Items]        
Concentration risk, percentage 20.00% 24.00% 21.00% 26.00%
Accounts Payable        
Concentration Risk [Line Items]        
Concentration risk, percentage     27.00% 26.00%