XML 81 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Debt - EB-5 Loan Agreement Borrowings (Details) - EB-5 Loan - Loans payable - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Debt    
Principal outstanding $ 2,000 $ 1,500
Plus: accrued interest 307 241
Less: unamortized debt issuance costs (18) (29)
Carrying value, net $ 2,289 $ 1,712