XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Components of Lease Expense

The components of lease expense were as follows for the three months ended March 31, 2023 (in thousands):

 

Operating lease cost

 

$

286

 

 

 

 

 

Total net lease costs

 

$

286

 

 

Future Minimum Lease Payments Under Non-Cancellable Operating Leases

Future minimum lease payments under non-cancellable operating leases as of March 31, 2023, were as follows (in thousands):

2023 (excluding the three months ended March 31, 2023)

 

$

1,033

 

2024

 

 

977

 

2025

 

 

259

 

2026

 

 

222

 

Thereafter

 

 

365

 

Total lease payments

 

 

2,856

 

Less imputed interest

 

 

(261

)

Total

 

$

2,595