XML 37 R24.htm IDEA: XBRL DOCUMENT v3.23.2

Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Summary of Future Minimum Lease Payments

Annual future minimum lease payments as of June 30, 2023 are as follows (in thousands):

2023		$	1,247
2024			3,030
2025			3,097
2026			—
Total future minimum lease payments		$	7,374
Less: discount			(636	)
Total lease liabilities		$	6,738

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration