XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies - Additional Information (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
reportingUnit
Jun. 30, 2022
USD ($)
Accounting Policies [Abstract]        
Number of reporting unit | reportingUnit     1  
Goodwill impairment $ 0 $ 0 $ 0 $ 0
Impairment of long-lived assets $ 0 $ 0 $ 429,000 $ 0