XML 69 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Provision for Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Expected benefit at U.S. federal statutory tax rate $ (3,640) $ (2,078)
State tax (764) (707)
Deconsolidation adjustment 13,318 0
Change in valuation allowance (8,858) 2,720
Other (56) 65
Provision for income taxes $ 0 $ 0