XML 44 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases  
Summary of maturities of the operating lease liability

Year ending December 31,

    

Amount

Remainder of 2023

$

93

2024

381

2025

391

2026

65

2027

Thereafter

Total lease payments

$

930

Imputed interest

(62)

Total lease liability

$

868

Less current portion of lease liability

(339)

Long-term portion of operating lease liability

$

529