XML 78 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]      
Weighted average remaining lease term 49 years    
Weighted average discount rate 8.60%    
Rent expense $ 0.3 $ 0.5 $ 0.8