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Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Lessee Lease Description [Line Items] |  |
Right-of-use assets | $ 2,617 | $ 2,776
Lease liabilities | 2,714 | 2,867
Del Mar, CA [Member] |  |
Lessee Lease Description [Line Items] |  |
Right-of-use assets | 299 | 336
Lease liabilities | 322 | 360
Hayward F G H K Industrial L L C |  |
Lessee Lease Description [Line Items] |  |
Right-of-use assets | 1,732 | 1,800
Lease liabilities | 1,791 | 1,852
Edwardsville, IL [Member] |  |
Lessee Lease Description [Line Items] |  |
Right-of-use assets | 24 | 50
Lease liabilities | 22 | 50
San Diego, CA [Member] |  |
Lessee Lease Description [Line Items] |  |
Right-of-use assets | 562 | 590
Lease liabilities | $ 579 | $ 605

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Details
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- Details
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- Details
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