XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Other Accrued Liabilities (Details) - Schedule of other long-term accrued liabilities - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Schedule of Other Long-Term Accrued Liabilities [Abstract]    
Management fees $ 795 $ 758
Total $ 795 $ 758