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Leases (Tables)
 9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Lease Maturity, Current Guidance The following table reconciles future undiscounted cash flows for operating leases as of September 30, 2023 to total operating lease liabilities:

 

 

 

September 30,
2023

 

For the remainder of 2023

 

$

1

 

2024

 

 

4

 

2025

 

 

3

 

2026

 

 

2

 

2027

 

 

2

 

Thereafter

 

 

5

 

Total lease payments

 

$

17

 

Less: Interest

 

 

2

 

Present value of operating lease liabilities

 

$

15

 
Schedule of Right of Use Assets The below table depicts the ROU assets held by the Company based on the underlying asset:

 

 

 

September 30,
2023

 

 

December 31,
2022

 

Buildings

 

$

13

 

 

$

15

 

Land

 

 

1

 

 

 

1

 

Equipment

 

 

1

 

 

 

—

 

Vehicles

 

 

—

 

 

 

1

 

Total ROU assets

 

$

15

 

 

$

17