XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and Contingencies (Details) - Schedule of Right-of-Use Assets and Lease Liabilities
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Right-of-use assets:  
Operating leases $ 421
Finance lease 226
Total right-of-use assets 647
Lease liabilities:  
Operating leases 500
Finance lease 227
Total lease liabilities $ 727