XML 79 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current tax expense    
State and local $ 2 $ 2
Total current 2 2
Deferred tax expense:    
Total provision for income taxes $ 2 $ 2