XML 56 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accounting Policies [Abstract]      
Cash and cash equivalents $ 47,254 $ 30,414 $ 206,152
Restricted cash 872 872 872
Total cash, cash equivalents and restricted cash shown in the Statements of Cash Flows $ 48,126 $ 31,286 $ 207,024