Leases - Narrative (Details) $ in Thousands |
May 09, 2023
USD ($)
ft²
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Jun. 30, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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Lessee, Lease, Description [Line Items] | |||
Operating lease right-of-use assets | $ 13,958 | $ 14,369 | |
2023 Commercial Lease With JA-Cole L.P | |||
Lessee, Lease, Description [Line Items] | |||
Size of building space (in sq ft) | ft² | 2,500 | ||
2015 Commercial Lease with JA-Cole L.P | |||
Lessee, Lease, Description [Line Items] | |||
Size of building space (in sq ft) | ft² | 15,000 | ||
Operating lease, incremental borrowing rate (as a percent) | 13.10% | ||
Operating lease right-of-use assets | $ 268 | ||
Operating lease, liability | $ 268 |
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- Definition Represents the incremental borrowing rate under the operating leases. No definition available.
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- Definition Area of a real estate property. No definition available.
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- 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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- Details
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- Details
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