XML 120 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Narrative (Details)
$ in Millions
1 Months Ended 12 Months Ended
Aug. 31, 2022
USD ($)
ft²
Feb. 28, 2018
USD ($)
ft²
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Lessee, Lease, Description [Line Items]        
Lease costs     $ 2.5 $ 2.3
Variable lease payments     0.7 0.9
Operating lease payments     $ 2.7 2.4
California        
Lessee, Lease, Description [Line Items]        
Leased premises under non cancelable operating lease | ft² 12,456 32,974    
Lease term 18 months 84 months    
Period of base rent abatement   2 months    
Base rent abated amount $ 0.1 $ 0.2    
Lease term extension period 3 years   7 years  
Annual percentage increase to base rent 3.00%      
California | Minimum        
Lessee, Lease, Description [Line Items]        
Lease term extension notice period   12 months    
California | Maximum        
Lessee, Lease, Description [Line Items]        
Lease term extension notice period   9 months    
California | Other Non-current Assets        
Lessee, Lease, Description [Line Items]        
Refundable security deposit     $ 0.4 $ 0.4