XML 65 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Additional Information (Details)
$ in Millions
 12 Months Ended
Dec. 31, 2022
USD ($)
ft²
Dec. 31, 2021
USD ($)
Operating Leased Assets [Line Items]    
Operating Lease, Weighted Average Remaining Lease Term (Year) 2 years 7 months 6 days  
Office    
Operating Leased Assets [Line Items]    
Operating Lease, Weighted Average Discount Rate, Percent 4.00%  
Operating Leases, Rent Expense $ 0.2 $ 0.1
Lease Payments $ 0.2 $ 0.1
Lessor Operating Lease Description We have operating leases for approximately nine thousand square feet of corporate office space. The weighted-average remaining lease term is 2.6 years. The weighted-average discount rate utilized on our operating lease liabilities as of December 31, 2022 was 4.00%.  
Area of Real Estate Property | ft² 9,000