XML 88 R79.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Transactions - Schedule of Related Party Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Related Party Transaction [Line Items]        
General and administrative expense $ 2,428 $ 2,500 $ 7,116 $ 4,697
AAI [Member]        
Related Party Transaction [Line Items]        
General and administrative expense $ 0 $ 480 $ 0 $ 820