XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Note Payable - Schedule of Principal Payment (Details)
$ in Thousands
Sep. 30, 2023
USD ($)
Debt Disclosure [Abstract]  
2025 $ 10,000
Total scheduled principal payment 10,000
Less: Unamortized financing costs (65)
Total $ 9,935