XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Right-of-Use Assets and Lease Obligations (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Operating Lease Liabilities
Maturities of the Company’s operating lease liabilities are as follows:
Remainder of 2023$303 
20241,230 
20251,266 
20261,300 
2027 and thereafter6,318 
Total future lease payments10,417 
Less: imputed interest(4,541)
Total operating lease liabilities$5,876