XML 66 R55.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF COMPONENTS OF LEASE EXPENSE (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Leases        
Operating lease expense $ 667 $ 365 $ 1,949 $ 865
Amortization of leased assets 6 6 19 19
Interest on lease liabilities 1 1 2
Total finance lease expense 6 7 20 21
Total lease expense $ 673 $ 372 $ 1,969 $ 886