XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Schedule of Amortization Expense and Accumulated Amortization (Details) - Software Development - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Apr. 01, 2022
Property Plant And Equipment [Line Items]    
Accumulated amortization, beginning balance $ 1,232 $ 978
Amortization expense 83 72
Accumulated amortization, ending balance $ 1,315 $ 1,050