XML 61 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jan. 01, 2022
Accounting Policies [Line Items]      
Impairment charges on investments $ 0 $ 0  
Impairment of Long-Lived Assets 0 $ 0  
Right-of-use assets 1,292    
Operating Lease, Liability $ 1,463    
Accounting Standards Update 2016-02 [Member]      
Accounting Policies [Line Items]      
Right-of-use assets     $ 1,500
Operating Lease, Liability     $ 1,700
Change in accounting principle, accounting standards update, adopted true    
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2022    
Accounting Standards Update 2019-12 [Member]      
Accounting Policies [Line Items]      
Change in accounting principle, accounting standards update, adopted true    
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2022    
Change in accounting principle, accounting standards update, immaterial effect true