XML 71 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal $ 0 $ 0
State 7 (1)
Total current 7 (1)
Deferred:    
Federal 0 (152)
State 0 0
Total deferred 0 (152)
Total provision for income taxes $ 7 $ (153)