XML 31 R19.htm IDEA: XBRL DOCUMENT v3.23.1
Insurance Financing Note Payable
12 Months Ended
Dec. 31, 2022
Debt Disclosure [Abstract]  
Insurance Financing Note Payable Insurance Financing Note PayableOn July 3, 2022, the Company entered into a short-term note payable for $2.0 million, bearing interest at 5.40% per annum to finance various insurance policies. Principal and interest payments related to this note began on July 3, 2022 and are paid on a straight-line amortization over 9 month and the final payment is due on March 3, 2023. As of December 31, 2022, the Company's insurance note payable balance was $0.5 million.