XML 130 R114.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Narrative (FY) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]    
Unrecognized tax benefits $ 689 $ 0
Unrecognized tax benefits that would affect the effective tax rate 0  
Domestic Tax Authority    
Income Tax Contingency [Line Items]    
Tax losses carried forward 50,600  
Tax losses carried forward, subject to expiration 15,600  
Tax losses carried forward, not subject to expiration 35,000  
Canada Revenue Agency    
Income Tax Contingency [Line Items]    
Tax losses carried forward 130,600  
Canada Revenue Agency | Research Tax Credit Carryforward    
Income Tax Contingency [Line Items]    
Tax credit carryforward 111,100  
Canada Revenue Agency | Investment Tax Credit Carryforward    
Income Tax Contingency [Line Items]    
Tax credit carryforward 15,900  
Canada Revenue Agency | Provincial Investment Tax Credit Carryforward    
Income Tax Contingency [Line Items]    
Tax credit carryforward $ 1,600