XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Cash, Cash Equivalents and Restricted Cash (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Accounting Policies [Abstract]        
Cash and cash equivalents $ 52,184 $ 62,391 $ 89,751  
Restricted cash 200 200 100  
Total Cash, Cash Equivalents and Restricted Cash $ 52,384 $ 62,591 $ 89,851 $ 99,542