XML 63 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of the Classification of Operating and Finance Lease Assets and Obligations in the Company's Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Operating leases:    
Right of use assets $ 2,285 $ 1,139
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Right Of Use Assets Operating And Finance Lease Right Of Use Assets Operating And Finance Lease
Operating lease liabilities, current $ 458 $ 235
Lease liabilities, net of current portion 1,858 985
Total operating lease liabilities 2,316 1,220
Finance leases:    
Right of use assets 71 102
Finance lease liabilities, current 35 32
Finance lease liabilities, noncurrent 48 82
Total finance lease liabilities $ 83 $ 114
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating And Finance Lease Liabilities Current Operating And Finance Lease Liabilities Current
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Operating And Finance Lease Liabilities Non Current Portion Operating And Finance Lease Liabilities Non Current Portion
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Right Of Use Assets Operating And Finance Lease Right Of Use Assets Operating And Finance Lease
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating And Finance Lease Liabilities Current Operating And Finance Lease Liabilities Current
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Operating And Finance Lease Liabilities Non Current Portion Operating And Finance Lease Liabilities Non Current Portion