XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Narratives (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Dec. 31, 2020
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Jan. 01, 2022
Lessee, Lease, Description [Line Items]          
Lease liability   $ 1,520      
Right-of-use assets   1,187   $ 1,227  
Operating lease cost   100 $ 100    
Operating lease payments made   100 $ 100    
Operating Lease, Liability, Current   $ 342   $ 340  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]   Accrued Liabilities, Current      
Operating Lease, Liability, Noncurrent   $ 1,200      
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]   Other Liabilities, Noncurrent      
Office and laboratory space | Pennsylvania          
Lessee, Lease, Description [Line Items]          
Lessee, Operating Lease, Existence of Option to Extend [true false] true        
Renewal term of operating lease 60 months        
Incremental borrowing rate         9.75%
Remaining lease term   5 years 2 months 12 days