Commitments and Contingencies (Narrative) (Details) $ in Thousands |
9 Months Ended | |||
---|---|---|---|---|
Jun. 15, 2023
USD ($)
ft²
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Sep. 30, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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Jun. 14, 2022
USD ($)
ft²
|
|
Commitments and Contingencies | ||||
Leased area (in square feet) | ft² | 11,916 | 26,503 | ||
Operating lease liability | $ 2,575 | $ 3,900 | $ 2,200 | |
Operating lease right-of-use asset, net | 1,644 | $ 2,918 | $ 2,200 | |
Adjustment to right of use asset | $ 1,000 | |||
adjustment to operating lease liability | 1,200 | |||
Gain on lease modification | $ 200 | $ 220 |
X | ||||||||||
- Definition Amount of gain (loss) on modification of lease before expiration of lease term. No definition available.
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X | ||||||||||
- Definition Amount of increase (decrease) in obligation for right to use lease. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Net rentable area for properties owned. No definition available.
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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