XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Prepaid Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid assets $ 6,043 $ 5,451
Prepaid deposits 3,308 6,330
Prepaid insurance 745 1,799
Total prepaid expenses $ 10,096 $ 13,580