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Fixed Assets - Minimum future lease payments (Details) $ in Thousands	Sep. 30, 2023 USD ($)
Fixed Assets
Discounted payments, 2023 (remaining 3 months)	$ 21
Discounted payments, 2024	71
Discounted payments, 2025	59
Discounted payments, 2026	63
Discounted payments, 2027	50
Total discounted payments	264
2023 (remaining 3 months)	24
2024	81
2025	66
2026	67
2027	51
Total	289
Interest on future minimum payments	$ 25

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Amount of lessee's discounted obligation for lease payments for operating lease.

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Amount of lessee's discounted obligation for lease payments for operating lease, due in next fiscal year following latest fiscal year.

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Amount of lessee's discounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year.

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Amount of lessee's discounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year.

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Amount of lessee's discounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year.

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Amount of lessee's discounted obligation for lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payment for operating lease.

+ References

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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+ References

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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