Business and Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements (Details) - USD ($) |
Jan. 01, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
---|---|---|---|
Business and Summary of Significant Accounting Policies | |||
Operating lease, liability | $ 193,000 | ||
Property, plant and equipment, net | $ 174,000 | $ 162,000 | |
Accounting Standards Update 2016-02 Leases | |||
Business and Summary of Significant Accounting Policies | |||
Operating lease right-of-use assets | $ 212,000 | ||
Operating lease, liability | 327,000 | ||
Property, plant and equipment, net | 162,000 | ||
Deferred rent and lease incentive | $ 58,000 | ||
Accounting Standards Update 2016-02 Leases | Cumulative Effect, Period of Adoption, Adjustment | |||
Business and Summary of Significant Accounting Policies | |||
Operating lease right-of-use assets | 212,000 | ||
Property, plant and equipment, net | 90,000 | ||
Deferred rent and lease incentive | (58,000) | ||
Increase in shareholder's equity | $ 33,000 |
X | ||||||||||
- Definition Amount of excess of rental payment required by lease over rental income recognized. 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 lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The increase (decrease) in stockholders' equity during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represents the information pertaining to business and summary of significant accounting policies. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|