XML 64 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Lessee Arrangements - Future minimum rental payments (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Lessee Arrangements    
2023 Remaining period $ 45  
2024 93  
2025 71  
Total undiscounted future minimum lease payments 209  
Less: present value discount (6)  
Total lease liabilities 203  
Lease expense in excess cash payment (11)  
Total ROU asset $ 192 $ 233