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Nature of Operations and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2023
Cash and Cash Equivalents [Abstract]  
Schedule of Cash and Cash Equivalents [Table Text Block]

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the unaudited condensed consolidated balance sheets that together reflect the same amounts shown in the unaudited condensed consolidated statements of cash flows (in thousands):

 

 

As of June 30,

 

 

As of December 31,

 

 

2023

 

 

2022

 

Cash and cash equivalents

$

34,122

 

 

$

2,184

 

Restricted cash

 

1,004

 

 

 

 

Total cash, cash equivalents, and restricted cash

$

35,126

 

 

$

2,184