XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Licensed rights and other intangible assets - Summary of Intangible Assets Subject To Amortization Is Expected To Be Amortized (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2023 $ 337
2024 439
2025 438
2026 438
2027 438
Thereafter 2,530
Total $ 4,620