Significant Accounting Policies (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Oct. 01, 2017 |
Jul. 01, 2016 |
Mar. 08, 2016 |
Jun. 30, 2019 |
Nov. 30, 2018 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Significant Accounting Policies (Details) [Line Items] | |||||||
| Cash equivalents | |||||||
| Exceed federally insured limits | 250,000 | ||||||
| Additional federal insurance | 125,000 | ||||||
| Risk of loss amount | |||||||
| Expected dividend yield percentage | 0.00% | ||||||
| Lease liabilities | $ 1,800 | ||||||
| Operating leases | $ 1,800 | $ 1,200 | $ 400 | $ 7,550 | $ 4,500 | $ 1,800 | |
| Minimum [Member] | |||||||
| Significant Accounting Policies (Details) [Line Items] | |||||||
| Estimated useful lives of the assets | 3 years | ||||||
| Maximum [Member] | |||||||
| Significant Accounting Policies (Details) [Line Items] | |||||||
| Estimated useful lives of the assets | 10 years | ||||||
| X | ||||||||||
- Definition exceed federally insured limits. No definition available.
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| X | ||||||||||
- Definition Amount of lease liabilities. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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| X | ||||||||||
- Definition The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the expected term of a nonvested share or option award issued to other than an employee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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