XML 71 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases - Additional Information (Details)
m² in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jan. 31, 2020
Aug. 31, 2016
ft²
Lessee Lease Description [Line Items]        
Area of real estate property | m²     6,478  
Restricted cash $ 688 $ 405    
Operating lease term     18 months  
Operating Lease, Expense 1,600 $ 1,900    
Assets Impairment Charges on right-of-use assets $ 100      
CALIFORNIA | Eight Years [Member]        
Lessee Lease Description [Line Items]        
Area of real estate property | ft²       32,813
Operating lease month of expiry of lease 2025-04      
Restricted cash $ 400