Facility Lease - Minimum rental commitments (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Six Months Ended June 30, 2023
Minimum rental commitments 2023
2023	$ 348
2024	1,434
Total lease payments	1,782
Less: imputed interest	(92)
Total	1,690
Minimum rental commitments 2022
2023	348
2024	1,434
Total lease payments	1,782
Less: imputed interest	(92)
Total	$ 1,690
Year Ended December 31, 2022
Minimum rental commitments 2023
2023		$ 1,391
2024		1,434
Total lease payments		2,825
Less: imputed interest		(224)
Total		2,601
Minimum rental commitments 2022
2023		1,391
2024		1,434
Total lease payments		2,825
Less: imputed interest		(224)
Total		$ 2,601

Minimum rental commitments due as of year-end 2021.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

+ References

+ Details

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- References

No definition available.

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-1

+ Details

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