XML 75 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Cash and Restricted Cash (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accounting Policies [Abstract]    
Cash and cash equivalents $ 13,871 $ 9,349
Restricted cash 502 502
Total cash, cash equivalents, and restricted cash $ 14,373 $ 9,851