Leases - Narrative (Details) |
Oct. 23, 2020
USD ($)
ft²
|
Mar. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
Jun. 10, 2022
ft²
|
|---|---|---|---|---|
| Restructuring Cost and Reserve [Line Items] | ||||
| Operating lease liability | $ 4,480,000 | $ 4,600,000 | ||
| Operating lease, right-of-use asset | $ 3,974,000 | $ 4,059,000 | ||
| NY Lease | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Area of real estate property (sq. ft.) | ft² | 4,516 | |||
| CPM | Old Bridge New Jersey | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Area of real estate property (sq. ft.) | ft² | 4,000 | |||
| Lease term (in months) | 24 months | |||
| Lease payment | $ 5,950 |
| X | ||||||||||
- Definition Area of a real estate property. No definition available.
|
| 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 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 cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. 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 | ||||||||||
- 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 | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|