XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Maturities of Lease Liabilities (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
Fiscal Period:  
Remaining three months of fiscal 2023 $ 314
Fiscal 2024 933
Fiscal 2025 668
Fiscal 2026 688
Fiscal 2027 528
Total minimum lease payments 3,131
Less: Imputed interest (258)
Total $ 2,873