XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Operating Lease Liability Maturity (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Leases [Abstract]    
2023 (excluding the six months ended June 30, 2023) $ 341  
2024 599  
2025 138  
2026 12  
2027 and thereafter 0  
Total future minimum lease payments 1,090  
Less imputed interest (62)  
Total lease liability 1,028  
Current liabilities: Accrued expenses and other liabilities 636 $ 606
Non-current liabilities: Operating lease liabilities 392 $ 716
Total $ 1,028