|3 Months Ended|
Mar. 31, 2023
|Subsequent Events [Abstract]|
19. SUBSEQUENT EVENTS
Termination of Parsippany Lease
In April 2023, the Company entered into a lease termination agreement with its Parsippany, NJ landlord terminating its lease as of April 30, 2023. The original term of the lease was through November 2023. The Company had to pay a termination fee of approximately $26,000.
No definition available.
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef