XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases  
Schedule of Future Minimum Lease Payments

The following table presents information about the amount and timing of the liability arising from the Company’s operating lease as of March 31, 2023 ($ in thousands):

  

   Operating 
   Lease 
Maturity of Lease Liability  Liability 
2023  $184 
2024   245 
2025   245 
2026   301 
2027   315 
Thereafter   1,115 
Total undiscounted operating lease payments  $2,405 
Less: Imputed interest   (309)
Present value of operating lease liability  $2,096 
Weighted average remaining lease term   8.9 years  
Weighted average discount rate   3.5%
Schedule of Supplemental Cash Flows Information Related to Leases

Supplemental cash flows information related to leases was as follows ($ in thousands):

  

   March 31, 
   2023 
Cash paid for amounts included in the measurement of lease liability:     
Operating cash flows from operating lease  $54