XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Components of Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Sub-lease income $ (90) $ (112)
Lease cost 501 558
Operating lease cost, net 411 446
Sub-lease income 0 (136)
Lease cost 0 110
Restructured lease income, net 0 (26)
Interest of lease liabilities 1 0
Finance lease cost, net 1 0
Total lease cost, net $ 412 $ 420