Leases (Details) $ in Thousands |
9 Months Ended | |||
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Sep. 30, 2023
USD ($)
ft²
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Sep. 30, 2022
USD ($)
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Apr. 21, 2023 |
Dec. 31, 2022
USD ($)
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Right-of-use assets: | ||||
Operating lease right-of-use asset | $ 1,058 | $ 334 | ||
Operating lease liabilities: | ||||
Accrued expenses | $ 170 | $ 222 | ||
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Accrued expenses | Accrued expenses | ||
Operating lease liability, non-current portion | $ 916 | $ 117 | ||
Present value of lease liability | $ 1,086 | $ 339 | ||
Remaining lease term | 4 years 10 months 24 days | |||
Discount rate | 5.00% | |||
Operating cash outflows | $ 300 | $ 300 | ||
Office space in Minneapolis, Minnesota | ||||
Lessee, Lease, Description [Line Items] | ||||
Area of land leased | ft² | 23,890 | |||
Lessee, Operating Lease, Existence of Option to Extend [true false] | true | |||
Lessee, Operating Lease, Renewal Term | 3 years | 49 months |
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- Definition The area of land leased on operating lease. No definition available.
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates (true false) whether lessee has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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