Deferred Payroll Taxes - (Additional Information) (Details) - CARES Act [Member] - Impact Of PPP Loan Under CARES Act [Member] - USD ($) $ in Thousands |
Dec. 31, 2022 |
Apr. 30, 2022 |
Dec. 31, 2021 |
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Other Current And Long Term Liabilities [Member] | |||
Unusual Risk or Uncertainty [Line Items] | |||
Deferred Payroll Tax Amount | $ 689 | ||
Due On December Thirty One Two Thousand Twenty One [Member] | |||
Unusual Risk or Uncertainty [Line Items] | |||
Percentage Of Deferred Payroll Taxes Amount Due Next Twelve Months | 50.00% | ||
Due On December Thirty One Two Thousand Twenty Two [Member] | |||
Unusual Risk or Uncertainty [Line Items] | |||
Percentage Of Deferred Payroll Taxes Amount Due Year One | 50.00% |
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- Definition Deferred payroll tax amount. No definition available.
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- Definition Percentage of deferred payroll taxes amount due next twelve months No definition available.
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- Definition Percentage of deferred payroll taxes amount due year one. 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. No definition available.
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