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Subsidiary Notes Payable - Narrative - Loans (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Subsidiary Notes Payable - Loans [Line Items]
Subsidiary notes payable	$ 2,345	$ 4,641
Loans
Subsidiary Notes Payable - Loans [Line Items]
Subsidiary notes payable	$ 2,097	1,945
Loans | Follica | Lighthouse Capital Partners VI, L.P
Subsidiary Notes Payable - Loans [Line Items]
Borrowings, interest rate	12.00%
Subsidiary notes payable	$ 2,000	$ 1,900

X

- Definition

The interest rate on borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-IssueDate 2022-03-24
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X

- Definition

The amount of current financial liabilities. [Refer: Financial liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 7
-IssueDate 2022-03-24
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- Definition

Subsidiary Notes Payable - Loans

+ References

No definition available.

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- Details

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