XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Components of lease (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Sep. 01, 2021
Leases        
Operating lease renewal term (in years)     5 years 5 years
Finance lease costs:        
Amortization of right-of-use assets $ 47 $ 91    
Interest on lease liabilities 13 25    
Operating lease costs 290 580    
Total lease expense $ 350 $ 696