Right of Use Leased Asset - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| Right Of Use Leased Asset | |||||
| Operating lease, weighted average remaining lease term | 87 months | 87 months | 93 months | ||
| Operating lease, weighted average discount rate, percent | 10.50% | 10.50% | 10.40% | ||
| Operating lease, expense | $ 700,000 | $ 800,000 | |||
| Finance lease, cost | 600,000 | 1,200,000 | |||
| Finance lease, right-of-use asset, amortization | 500,000 | 1,100,000 | |||
| Finance lease, interest expense | $ 53,533 | $ 30,000 | $ 103,727 | $ 30,000 | |
| Lease costs | $ 600,000 | $ 700,000 | |||
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- Definition Right Of Use Leased Asset No definition available.
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- Definition Finance Lease, Cost No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for 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/2003/role/exampleRef
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