Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases (Tables) [Line Items]

Schedule Of Future Minimum Rental Payment For Operating Leases [Table Text Block]

	June 30
In thousands, unless otherwise noted	2023
Balance Sheet:
ROU assets	$	2,155
Current lease liabilities – operating		497
Non-current lease liabilities - operating		1,689
Total lease liabilities		2,186
Weighted average remaining lease term (years)		4.0
Weighted average discount rate		10.1%
Future minimum lease payments:
Remainder of 2023	$	223
2024		545
2025		560
2026		577
2027		451
Thereafter		414
Total		2,770
Less: Imputed interest		584
Total lease liabilities		2,186
Less: Current lease liabilities		497
Long-term lease liabilities	$	1,689

Schedule of Cash Flow Supplemental Disclosures Leases [Table Text Block]

In thousands	For the three months ended June 30, 2023		For the six months ended June 30, 2023
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$	124	$	248
Non-cash activity:
ROU assets obtained in exchange for lease liabilities		1,601		1,601