XML 49 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Related Parties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Line of Credit Facility [Line Items]    
Interest expense related party $ 356 $ 1,129
Accrued interest expense, related parties 49 13
Beachcorp, LLC [Member]    
Line of Credit Facility [Line Items]    
Outstanding balances associated with related partie 7,282 $ 2,351
Strandler, LLC [Member]    
Line of Credit Facility [Line Items]    
Outstanding balances associated with related partie $ 1,000