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Leases - Schedule of Remaining Maturity of Operating Leases Excluding Short-Term Leases (Details) $ in Thousands | Sep. 30, 2022 USD ($)
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Lessee Lease Description [Line Items] |
Three Months Remaining December 31, 2022 | $ 111
Year ended December 31, 2023 | 106
Year ended December 31, 2024 | 39
Year ended December 31, 2025 | 39
Year ended December 31, 2026 | 23
Total | 318
Less present value discount | (24)
Operating lease liabilities included in the condensed consolidated balance sheets at September 30, 2022 | 294
U.S. [Member] |
Lessee Lease Description [Line Items] |
Three Months Remaining December 31, 2022 | 101
Year ended December 31, 2023 | 67
Total | 168
Less present value discount | (3)
Operating lease liabilities included in the condensed consolidated balance sheets at September 30, 2022 | 165
Ireland [Member] |
Lessee Lease Description [Line Items] |
Three Months Remaining December 31, 2022 | 10
Year ended December 31, 2023 | 39
Year ended December 31, 2024 | 39
Year ended December 31, 2025 | 39
Year ended December 31, 2026 | 23
Total | 150
Less present value discount | (21)
Operating lease liabilities included in the condensed consolidated balance sheets at September 30, 2022 | $ 129

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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