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v3.23.1

Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2023
Income Taxes [Abstract] |
Summary Of Tax Credit Carryforwards |
Net Operating Loss Carryforward Expiration Dates
December 31, 2022
Expiration Dates December 31, |  | Net Operating Loss Amount
2023 |  | $ | 1,851
2024 |  |  | 3,566
2025 |  |  | 1,708
2026 and beyond |  |  | 10,538
Total |  | $ | 17,663

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- Definition Tabular disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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