XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of components of lease cost
The components of lease cost are as follows (in thousands):
Three Months Ended
March 31,
20232022
Operating lease cost$56 $56 
Finance lease cost:
Amortization of right-of-use asset$— $16 
Interest on lease liability— 
Total finance lease cost$— $17 
Schedule of future minimum operating lease payments
As of March 31, 2023, maturities of operating lease liabilities are follows (in thousands):
2023$149 
2024186 
Total operating lease payments335 
Less imputed interest(19)
Total operating lease liabilities$316