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Leases, Manhattan Sublease (Details) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Apr. 18, 2019 ft² | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Leases [Abstract] |  |  |
Currently rented area | ft² | 999 |  |
Percentage of annual rent increase | 2.25% |  |
Future Lease Payments, Sublease Agreement [Abstract] |  |  |
2024 |  | $ 86 |
2025 |  | 88 |
2026 |  | 75 |
Total payments |  | 249 |
Sublease payments received |  | $ 100 | $ 100

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- Definition The subleases rentable area for properties currently rented. + References No definition available. + Details
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- Definition Percentage of increase in annual lease payment for subleases for each year. + References No definition available. + Details
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- Definition Amount of minimum sublease rentals to be received by the seller-lessee for sale-leaseback transactions accounted for using the deposit method or as a financing. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Amount of minimum sublease rentals for sale-leaseback transactions accounted for using the deposit method or as a financing to be received by the seller-lessee in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of minimum sublease rentals for sale-leaseback transactions accounted for using the deposit method or as a financing to be received by the seller-lessee in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of minimum sublease rentals for sale-leaseback transactions accounted for using the deposit method or as a financing to be received by the seller-lessee in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Amount of cash inflow from lease payment, classified as operating activity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479016/842-30-45-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479016/842-30-45-7 + Details
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