XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Information Related to Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Leases Details [Abstract]        
Operating lease cost $ 343 $ 308 $ 1,020 $ 926
Operating lease - cash flow 369 319 1,062 964
ROU assets obtained in exchange for lease liabilities $ 240 $ 334 $ 581 $ 545
Weighted-average remaining lease term 2 years 3 years 2 years 3 years
Weighted-average discount rate 5.00% 5.00% 5.00% 5.00%