Lease Obligations - Additional Information (Details) $ in Thousands |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
Jul. 31, 2022 |
Feb. 28, 2022
extension
|
|
Lessee, Lease, Description [Line Items] | ||||
Right-of-use assets | $ 1,307 | $ 216 | ||
Lease liability | 1,428 | |||
Lease expense | $ 605 | $ 527 | ||
Richmond, California | ||||
Lessee, Lease, Description [Line Items] | ||||
Term of lease | 5 years | |||
San Rafael, California | ||||
Lessee, Lease, Description [Line Items] | ||||
Renewal term | 3 years | 3 years | ||
Hamburg,Germany | ||||
Lessee, Lease, Description [Line Items] | ||||
Term of lease | 5 years | |||
Renewal term | 5 years | 5 years | ||
Number of extension | extension | 1 | |||
Lease term | 2 months | |||
Right-of-use assets | $ 15 | |||
Lease liability | $ 16 |
X | ||||||||||
- Definition Lessee, Operating Lease, Number Of Extension No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|