XML 76 R66.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Right-of-Use Asset Depreciation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Disclosure of quantitative information about right-of-use assets [line items]    
Depreciation, right-of-use assets $ 393 $ 307
R&D expense    
Disclosure of quantitative information about right-of-use assets [line items]    
Depreciation, right-of-use assets 331 245
G&A expense    
Disclosure of quantitative information about right-of-use assets [line items]    
Depreciation, right-of-use assets $ 62 $ 62