XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of Future Undiscounted Cash Inflows Under Sublease
As of March 31, 2023, future undiscounted cash inflows under the sublease are as follows:
Year Ending December 31, 
2023$1,907 
20241,494 
 $3,401