XML 55 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Commitment and Contingencies - Lease Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]    
Operating lease right-of-use assets $ 4,885 $ 0
Finance lease, right-of-use asset, after accumulated amortization $ 1,427  
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property and equipment, net  
Operating lease liabilities $ 1,040 0
Finance lease obligations, current portion $ 700 $ 587
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued and other current liabilities Accrued and other current liabilities
Non-current operating lease liabilities $ 4,493 $ 0
Lease obligations, net of current portion $ 848  
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other non-current liabilities