XML 54 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Quantitative information regarding the Company’s leases is as follows: (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finance lease cost components:    
Amortization of finance lease assets $ 33 $ 52
Interest on finance lease liabilities 4 18
Total finance lease costs 37 70
Operating lease cost components:    
 Operating lease cost 2,068 554
Variable lease cost 536 134
Short-term lease cost 138 49
Sub-lease income (689)
Total operating lease costs 2,053 737
Total lease cost $ 2,090 $ 807