XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Corporate Headquarters    
Operating Lease Cost $ 10,000 $ 17,000
Variable Lease Cost 5,000 10,000
Total 15,000 27,000
Warehouse    
Operating Lease Cost 4,000 4,000
Variable Lease Cost 4,000 3,000
Total 8,000 7,000
OperatingLeases    
Operating Lease Cost 14,000 21,000
Variable Lease Cost 9,000 13,000
Total $ 23,000 $ 34,000