Leases - Schedule of Right-of-use Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Operating Leased Assets [Line Items] | ||
Less accumulated amortization | $ (1,067) | $ (986) |
Operating lease right-of-use asset, net | 484 | 531 |
Palo Alto, CA Office | ||
Operating Leased Assets [Line Items] | ||
Right-of-use asset, before accumulated amortization | 630 | 630 |
Hyderabad, India Office | ||
Operating Leased Assets [Line Items] | ||
Right-of-use asset, before accumulated amortization | 20 | 0 |
Ratingen, Germany Office | ||
Operating Leased Assets [Line Items] | ||
Right-of-use asset, before accumulated amortization | 86 | 85 |
Berlin, Germany Office | ||
Operating Leased Assets [Line Items] | ||
Right-of-use asset, before accumulated amortization | 516 | 508 |
Frankfurt, Germany Office | ||
Operating Leased Assets [Line Items] | ||
Right-of-use asset, before accumulated amortization | $ 299 | $ 294 |
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- Definition Operating Lease, Accumulated Amortization No definition available.
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- Definition Operating Lease, Before Accumulated Amortization No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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