XML 46 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Schedule of Maturities of Lease Liabilities for the Company's Operating and Finance Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Leases [Abstract]    
2023 $ 382  
2024 839  
2025 849  
2026 772  
2027 454  
Thereafter 37  
Total lease payments 3,333  
Less: imputed interest (575)  
Present value of lease liabilities 2,758 $ 2,316
2023 31  
2024 62  
2025 32  
2026 22  
2027 22  
Thereafter 41  
Total lease payments 210  
Less: imputed interest (28)  
Present value of lease liabilities 182 $ 83
2023 413  
2024 901  
2025 881  
2026 794  
2027 476  
Thereafter 78  
Total lease payments 3,543  
Less: imputed interest (603)  
Present value of lease liabilities $ 2,940