XML 44 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Retirement Plan
9 Months Ended
Sep. 30, 2023
Retirement Benefits [Abstract]  
Retirement Plan

Note 15 – Retirement Plan

In July 2021, the Company adopted a 401(k) retirement savings plan that provides retirement benefits to all full-time employees. Eligible employees may contribute a percentage of their annual compensation, subject to Internal Revenue Service limitations. The Company contributed $0.1 million and $0.1 million to the 401(k) retirement savings plan for the three months ended September 30, 2023 and 2022, respectively. The Company contributed $0.3 million and $0.7 million to the 401(k) retirement savings plan for the nine months ended September 30, 2023 and 2022, respectively.