XML 73 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Other Information Related to Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]    
Operating leases, Weighted Average Remaining Lease Term (in years): 4 years 5 months 4 days 2 years 1 month 20 days
Operating leases, Weighted Average Discount Rate 7.91% 3.83%
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows from operating leases $ 54 $ 49
Non-Cash Activity Right-of-use assets obtained in exchange for lease obligations:    
Operating leases $ 397