XML 70 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 939 $ 932
Less: Accumulated depreciation (167) (127)
Property and equipment, net 772 805
Computers & equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 77 77
Furniture [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 118 118
Leasehold improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 55 48
Construction in progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 689 $ 689