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v3.23.1

Summary of Activity of ROU Assets and Lease Liability (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
Leases |  |
Lease liability, opening balance |  |
Lease liability, Adoption of ASC 842 | 1,805 |
Derecognition on cancelation of lease | (1,211) |
Lease liability, Principal payments | (528) |
Lease liability, ending balance | 66 |
Lease liability, Less short-term portion | 66 |
Lease liability, Long term lease liability |  | $ 66
Right of use assets, beginning balance |  |
Right of use assets, Adoption of ASC 842 | 1,805 |
Right of use assets, Derecognition of deferred rent liability | (142) |
Right of use assets, Impairment of ROU asset | (978) |
Right of use assets, Derecognition on cancelation of lease | (221) |
Right of use assets, Amortization | (398) |
Right of use assets, ending balance | $ 66 |

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- Definition Derecognition on cancelation of lease. + References No definition available. + Details
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- Definition Derecognition on cancelations of lease. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Lease liability, Adoption of ASC 842. + References No definition available. + Details
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- Definition Right of use assets, Adoption of ASC 842. + References No definition available. + Details
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + 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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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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