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v3.23.1

Leases, Operating Lease Right-of-use Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Operating Lease, Asset [Abstract] |  |
Operating lease ROU assets, Beginning | $ 2,567 |
Initial measurement of ROU asset | 1,706 |
Amortization of operating lease ROU assets | (336) | $ (342)
Impairment of ROU asset | (772) | 0
Remeasurement of ROU asset | (813) |
Reclassification from fixed assets to ROU assets | 50 |
Write off of ROU asset due to lease termination | (1,372) |
Operating lease ROU assets, Ending | 1,030 | 2,567
Operating Lease, Liability [Abstract] |  |
Operating lease liabilities, Beginning | 2,723 |
Initial measurement of operating lease liabilities | 1,706 |
Principal payments on operating lease liabilities | (340) |
Remeasurement of lease liability | (1,454) |
Write off of lease liability due to lease termination | (1,453) |
Operating lease liabilities, Ending | 1,182 | 2,723
Less non-current portion | 887 | 2,297
Current portion | $ 295 | $ 426

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- Definition The fair value of initial measurement of operating lease liabilities in noncash financing activities. + References No definition available. + Details
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- Definition The fair value of initial measurement of operating lease ROU assets. + References No definition available. + Details
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- Definition Principal payments on operating lease liabilities. + References No definition available. + Details
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- Definition Amount of reclassification from fixed assets to right-of-use (ROU) assets. + References No definition available. + Details
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- Definition Amount of remeasurement of operating lease liability. + References No definition available. + Details
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- Definition Amount of remeasurement of operating lease right-of-use asset. + References No definition available. + Details
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- Definition Write-off of operating lease liability due to lease termination. + References No definition available. + Details
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- Definition Write-off of operating lease right-of-use asset due to lease termination. + References No definition available. + 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 Present value of lessee's discounted obligation for lease payments from 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 (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + 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 (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + 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 (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + 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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- Definition Amount of amortization expense for right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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