XML 56 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Segment
Activity
Dec. 31, 2021
USD ($)
Summary Of Significant Accounting Policies [Line Items]      
Number of business activities | Activity   1  
Number of operating segments | Segment   1  
Impairment of goodwill   $ 0 $ 0
Impairment of intangible assets   0 0
Impairment loss related to machinery and equipment $ 300,000 $ 0 $ 0