XML 116 R99.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Taxes    
Beginning balance $ 1,145 $ 513
Additions 7,319 632
Ending Balance $ 8,464 $ 1,145