XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Details) - Schedule of components of lease expense - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Schedule of components of lease expense (Abstract)        
Operating lease cost [1] $ 129 $ 152 $ 256 $ 318
Finance lease cost:        
Amortization of leased assets 5 27 8 57
Interest on lease liabilities 2 4 4 6
Total finance lease cost $ 7 $ 31 $ 12 $ 63
[1] Includes short-term lease costs of $110,000 and $218,000 and $37,000 and $81,000 for the three and six months ended June 30, 2023 and 2022, respectively.