XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Leases    
Maturity of lease liabilities

Future minimum lease payments under non-cancellable leases as of September 30, 2023 were as follows (in thousands):

2023

$

98

2024

397

2025

    

101

Total

$

596

Less: Interest

 

(47)

Present value of lease liability

$

549

Future minimum lease payments under non-cancellable leases as of December 31, 2022 were as follows:

2023

$

391

2024

397

2025

    

101

Total

$

889

Less: Interest

 

(104)

Present value of lease liability

$

785