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v3.23.2

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Office [Member] |  |  |  |  |
Leases [Abstract] |  |  |  |  |
Operating lease ROU assets | $ 18 |  | $ 18 |  | $ 45
Lease liability | 18 |  | 18 |  | 45
Lease expense | 13 | $ 13 | 27 | $ 27 |
Corporate Promotional and Marketing Facility [Member] |  |  |  |  |
Leases [Abstract] |  |  |  |  |
Operating lease ROU assets | 499 |  | 499 |  | $ 648
Lease expense | $ 75 | $ 75 | $ 150 | $ 150 |

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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Details
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- Details
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Balance Type: |
Period Type: |