XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Components of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Leases [Abstract]        
Sub-lease income $ 0 $ (9) $ 0 $ (90)
Lease cost 122 83 354 298
Operating lease cost, net $ 122 $ 74 $ 354 $ 208