XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of Future Minimum Base Rental Payments (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Lessee, Operating Lease, Liability, Payment, Due [Abstract]    
Remainder of 2023 $ 412  
2024 617  
2025 636  
2026 653  
2027 670  
Thereafter 3,311  
Total lease payments 6,299  
Less: amount representing interest (912)  
Present value of operating lease liabilities $ 5,387 $ 5,464
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Liabilities related to assets held for sale Liabilities related to assets held for sale
Lease discount rate 3.25%