XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Disclosures (Tables)
 6 Months Ended
Jun. 30, 2023
Related Party Transactions [Abstract]  
Schedule of Lease Agreement This lease agreement is reflected in the consolidated balance sheets and statement of operations as follows (in thousands):
June 30, 2023
Operating lease right of use assets$305 
Current portion of operating lease liabilities47 
Operating lease liabilities - long term258 
Selling, general and administrative expenses27