XML 58 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property and Equipment (Details) [Line Items]    
Depreciation expense $ 2,522,000 $ 2,803,000
Property, Plant and Equipment [Member]    
Property and Equipment (Details) [Line Items]    
Accumulated depreciation $ 0 $ 36,000