XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment, net - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Property, Plant and Equipment [Abstract]        
Depreciation expense $ 500 $ 500 $ 1,377 $ 1,368