XML 69 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Schedule of Operating Lease Liability (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
[1]
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]    
2023 (remainder of the year) $ 569  
2024 1,624  
Total undiscounted lease payments 2,193  
Less: Present value discount (132)  
Total current operating lease liabilities 2,061 $ 2,457
Total non-current operating lease liabilities $ 0 $ 3,429
Weighted-average remaining lease term (in years) 9 months 9 days  
Weighted-average incremental borrowing rate 13.30%  
[1] The condensed balance sheet as of December 31, 2022 has been derived from the audited financial statements as of that date.