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v3.23.1

Leases (Narrative) (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
May 10, 2020 | Oct. 24, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 12, 2021
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lease term | 3 years | 3 years |  |  |
Lease expiry date | May 31, 2023 | Oct. 31, 2024 |  |  |
Lease term, option to extend | three years | three years |  |  |
Annual rent and management fees |  | $ 122 |  |  |
Bank guarantees to property owner |  | $ 77 |  |  |
Operating lease right-of-use assets |  |  | $ 227 | $ 345 |
Operating lease liabilities |  |  | 214 | 343 |
Operating Right Of Use Assets And Operating Lease Liabilities |  |  |  |  | $ 345
Increase in the carrying amount of the right-of-use asset due to impairment |  |  | $ 17 | $ 345 |
Incremental borrowing rate based on credit rating |  |  | 5.00% | 5.20% |

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- Definition Annual rent and management fees. + References No definition available. + Details
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- Definition Bank guarantees to property owner. + References No definition available. + Details
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- Definition Operating right-of-use assets and operating lease liabilities. + References No definition available. + Details
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 6 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123399704&loc=SL77918431-209957 + Details
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