XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment Estimated Useful Lives of the Related Assets (Details)
Jun. 30, 2023
Furniture and Fixtures [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment estimated useful life 3 years
Furniture and Fixtures [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment estimated useful life 7 years
Equipment [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment estimated useful life 7 years
Equipment [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment estimated useful life 10 years
Leasehold Improvements [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment estimated useful life 7 years