XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Operating Lease Costs (Details) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Operating lease cost [1] $ 295 $ 234
Business Membership Agreement [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Operating lease cost 155 170
Month To Month Lease Arrangement [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Operating lease cost $ 76 $ 0
[1] Includes certain costs associated with a business membership agreement (see below) that permits access to certain office space for the three months ended March 31, 2023 and 2022 of $155 and $170, respectively, and month-to-month lease arrangements for the three months ended March 31, 2023 and 2022 of $76 and $0, respectively.