XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Future Minimum Payments under Operating Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Leases [Abstract]    
Remainder of 2023 $ 201  
2024 821  
2025 838  
2026 855  
Total lease payments 2,715  
Less amount representing implied interest (130)  
Total lease liability 2,585  
Current portion of operating lease liabilities 750 $ 721
Non-current portion of operating lease liabilities $ 1,835 $ 2,403