XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets - Estimated Future Amortization Expense of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Intangible Assets    
2023 (Remainder) $ 129  
2024 255  
2025 194  
2026 193  
2027 63  
Thereafter 960  
Total $ 1,794 $ 2,071