XML 77 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Related Party Transactions - Schedule of Capital Contributions from Parent (Details) - Majority Shareholder - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Related Party Transaction [Line Items]    
Contributions from parent $ 885 $ 21,584
Contributions attributed to stock-based compensation    
Related Party Transaction [Line Items]    
Contributions from parent 380 1,473
Allocation of administrative costs    
Related Party Transaction [Line Items]    
Contributions from parent 295 396
Cash    
Related Party Transaction [Line Items]    
Contributions from parent 210 19,715
Total capital contributions    
Related Party Transaction [Line Items]    
Contributions from parent $ 505 $ 20,111