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v3.23.3

Commitments and Contingencies (Narrative) (Details) $ in Thousands |  | 9 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 15, 2023 USD ($) ft² | Sep. 30, 2023 USD ($) | Dec. 31, 2022 USD ($) | Jun. 14, 2022 USD ($) ft²
Commitments and Contingencies |  |  |  |
Leased area (in square feet) | ft² | 11,916 |  |  | 26,503
Operating lease liability |  | $ 2,575 | $ 3,900 | $ 2,200
Operating lease right-of-use asset, net |  | 1,644 | $ 2,918 | $ 2,200
Adjustment to right of use asset | $ 1,000 |  |  |
adjustment to operating lease liability | 1,200 |  |  |
Gain on lease modification | $ 200 | $ 220 |  |

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- Definition Amount of increase (decrease) in obligation for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Net rentable area for properties owned. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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