XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Right of Use Asset and Lease Liability - Operating Lease Maturities (Details)
$ in Thousands
Sep. 30, 2023
USD ($)
Right of Use Asset and Lease Liability  
2023 $ 211
2024 851
2025 502
Total operating lease payments 1,564
Less: imputed interest (124)
Total operating lease liability $ 1,440