XML 97 R87.htm IDEA: XBRL DOCUMENT v3.23.1
Other Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 17, 2020
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Debt Instrument [Line Items]          
ERTC refund   $ 431      
ERTC expected receivable       $ 445 $ 445
Gain on forgiveness of PPP loan     $ 0 801  
Paycheck Protection Program CARES Act          
Debt Instrument [Line Items]          
Proceeds from loan origination $ 795        
Interest rate 1.00%        
Gain on forgiveness of PPP loan       $ 801