XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Summary of Presentation of Operating Leases on Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Assets    
Operating lease right-of-use assets $ 4,186 $ 4,770
Current liabilities:    
Operating lease liabilities, current 776 726
Noncurrent:    
Operating lease liabilities, long-term 3,644 4,235
Total lease liabilities $ 4,420 $ 4,961