XML 63 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule of Leasehold Improvements and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Total $ 3,460 $ 2,575
Less: accumulated depreciation and amortization 1,369 1,037
Leasehold improvements and equipment, net 2,091 1,538
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total 2,305 1,640
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total $ 1,155 $ 935