XML 114 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Operating Lease Liability Maturity (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
2023 $ 674  
2024 599  
2025 138  
2026 12  
2027 0  
Thereafter 0  
Total future minimum lease payments 1,423  
Less imputed interest (101)  
Total 1,322  
Accrued expenses and other liabilities 606 $ 1,120
Operating lease liabilities 716 $ 1,322
Total $ 1,322