XML 61 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Balance Sheets Details - Goodwill (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2023
USD ($)
Goodwill [Roll Forward]    
Goodwill, beginning balance   $ 3,241
Impairment $ (800) (778)
Goodwill, ending balance 2,463 2,463
Goodwill $ 2,463 $ 2,463