XML 86 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Unrecognized Tax Benefits Reserves Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits beginning balance $ 877 $ 877
Additions for tax positions of prior years
Unrecognized tax benefits ending balance $ 877 $ 877