XML 68 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current    
State $ 14 $ 4
Total Current 14 4
Provision for income taxes $ 14 $ 4