ROU Assets and Lease Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of balance sheet information related to leases

The Company's ROU assets and lease liabilities from continuing operations are comprised of the following (ASC 842 was adopted on January 1, 2021):

(Amounts in thousands)	December 31, 2022		December 31, 2021
Operating leases:
Right-of-use assets	$	2,686	$	146
Lease liability, current	781		51
Lease liability, non-current	2,365		91
Finance leases:
Right-of-use assets	116		—
Lease liability, current	53		—
Lease liability, non-current	61		—

Schedule of other information related to leases

Other information related to leases is presented below:

	For the Years Ended December 31,
(Amounts in thousands)	2022			2021
Other information:
Operating lease cost	$	297		$	855
Operating cash flows from operating leases	$	352		$	791
Weighted-average remaining lease term – operating leases (in months)	49.8			82.7
Weighted-average discount rate – operating leases	2.9		%	9.7		%

Schedule of annual minimum lease payments of operating lease liabilities

As of December 31, 2022, the annual minimum lease payments of our operating lease liabilities were as follows (in thousands):

For The Years Ending December 31,
2023	$	857
2024	770
2025	675
2026	689
2027	346
Thereafter	—
Total future minimum lease payments, undiscounted	3,337
Less: imputed interest	(191)
Present value of future minimum lease payments	$	3,146