XML 133 R121.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Valuation allowance related to gross deferred tax assets $ 5,924 $ 5,565
Deferred tax assets, net operating loss carry forwards $ 59,300