XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Cash and cash equivalents $ 19,513 $ 18,693    
Restricted cash 675 675    
Cash, cash equivalents and restricted cash–discontinued operations 9 10    
Total cash, cash equivalents and restricted cash in the condensed consolidated statements of cash flows $ 20,197 $ 19,378 $ 26,680 $ 44,989