XML 85 R68.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Valuation allowance $ (824) $ (2,178)
Annual limitation amount 600  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards, state and local 800  
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards, federal $ 500