XML 100 R80.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]      
Accrued liabilities $ 3,404 $ 2,905 $ 2,910
Accrued bonus 2,706 2,896  
Accrued vacation 475 329 271
Accrued payroll 15 247  
Total accrued liabilities $ 6,600 $ 6,377 $ 4,969