XML 42 R29.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
segment
Sep. 30, 2022
USD ($)
Property, Plant and Equipment [Line Items]        
Number of operating segments | segment     1  
Impairment charges $ 0 $ 0 $ 0 $ 0
Unrecognized tax benefits 0   0  
Income tax penalties and interest expense $ 0 $ 0 $ 0 $ 0
Minimum        
Property, Plant and Equipment [Line Items]        
Estimated useful lives 3 years   3 years  
Maximum        
Property, Plant and Equipment [Line Items]        
Estimated useful lives 5 years   5 years