XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Lease Expense Recognized on Straight-line Basis Over Lease Term (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]        
Operating lease cost $ 61 $ 51 $ 177 $ 151
Short-term lease cost
Total net lease cost $ 61 $ 51 $ 177 $ 151