XML 60 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lessee, Operating Lease, Liability, Maturity
Future minimum contractual commitments as of December 31, 2022 under non-cancellable agreements having initial or remaining terms in excess of one year are as follows: 
 20232024202520262027Thereafter
Office leases$1,138 $1,160 $868 $1,052 $961 $327 
Automobile leases907 724 200 — — — 
Total$2,045 $1,884 $1,068 $1,052 $961 $327 
Minimum contractual obligations for the Company’s leases (undiscounted) as of December 31, 2022 were as follows (in thousands):
OperatingFinance
2023$1,138 $907 
20241,160 724 
2025868 200 
20261,052 — 
2027961 — 
Thereafter327 — 
Total lease payments$5,506 $1,831 
Less imputed interest(775)(153)
Total lease liability$4,731 $1,678