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v3.23.3

Commitments and Contingencies (Details) - USD ($) |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Nov. 01, 2022 | Mar. 01, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Commitments and Contingencies [Abstract] |  |  |  |  |  |
Lease incentive |  |  | $ 220,000 |  | $ 220,000 |
Right-of-use asset | $ 124,000 |  |  |  | $ 1,000,000 |
Percentage of lease assets and liabilities |  |  | 8.00% |  | 8.00% |
Lease liability | $ 117,000 | $ 274,000 |  |  |  |
Rent expense |  |  | $ 200,000 | $ 200,000 | $ 600,000 | $ 600,000
Related expenditures |  |  | 2,300,000 |  | 2,300,000 |
Non-cancelable purchase orders |  |  | $ 3,100,000 |  | $ 3,100,000 |

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- Definition Amount of lease liability. + References No definition available. + Details
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- Definition Rent expense. + References No definition available. + Details
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- Definition Amount of incentive granted by lessor to lessee. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481178/840-20-25-6 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481178/840-20-25-7 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 30 -Paragraph 5 -Subparagraph (a) -SubTopic 10 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479924/842-10-30-5 + Details
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- Definition Discount rate used by lessee to determine present value of operating lease payments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition States the combined aggregate amount of maturities and sinking fund requirements for a long-term unconditional purchase obligation that has been recognized on the balance sheet. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481544/470-10-50-1 + Details
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- Definition The value of assets other than financial instruments pledged to provide security to a suppler under a recorded unconditional purchase obligation arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 860 -SubTopic 30 -Section 50 -Paragraph 1A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481420/860-30-50-1A + Details
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