XML 76 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Federal and State Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Federal $ 0 $ 0 $ 0
State 5 6 5
Foreign 6 0 0
Total current tax expense 11 6 5
Deferred      
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Total deferred tax expense 0 0 0
Income tax expense $ 11 $ 6 $ 5