XML 88 R63.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies - Schedule of Maturities of Operating Lease Liabilities (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Lessee, Lease, Description [Line Items]  
2023 $ 618
Total undiscounted lease payments 5,628
Less: current portion 355
Lease Expires on May 31, 2023  
Lessee, Lease, Description [Line Items]  
2023 358
Total undiscounted lease payments 358
Less: imputed interest 3
Total operating lease liability 355
Less: current portion $ 355