XML 99 R91.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment, net - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Depreciation and amortization expense $ 0.4 $ 0.4
Discontinued Operations    
Property, Plant and Equipment [Line Items]    
Depreciation and amortization expense $ 0.1 $ 0.1