XML 41 R26.htm IDEA: XBRL DOCUMENT v3.23.3

Note 1 - General and Liquidity (Details Textual) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Retained Earnings (Accumulated Deficit)	$ (359,850)	$ (283,552)

X

- Definition

Amount of accumulated undistributed earnings (deficit).

+ References

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-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
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-URI https://asc.fasb.org//1943274/2147481372/852-10-55-10

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Section 65
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Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 210
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-Name Accounting Standards Codification
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+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant