XML 36 R13.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2022
Subclassifications of assets, liabilities and equities [abstract]  
Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities
December 31, 2022December 31, 2021
Trade payables$2,252 $594 
Accrued liabilities1,398 1,394 
$3,650 $1,988