XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Property and Equipment [Line Items]          
Depreciation expense $ 614,000 $ 598,000 $ 1,853,000 $ 1,906,000  
Property, Plant and Equipment [Member]          
Property and Equipment [Line Items]          
Accumulated depreciation $ 46,000   $ 46,000   $ 0