XML 28 R20.htm IDEA: XBRL DOCUMENT v3.23.2
Lease (Tables)
6 Months Ended
Jun. 30, 2023
Lease [Abstract]  
Schedule of Operating Lease Costs The components of operating lease costs were as follows:
   Period ended
June 30,
2023
 
   Unaudited 
     
Operating lease cost  $475 
Variable lease cost   22 
      
Total net lease costs  $497 
Schedule of Supplemental Balance Sheet Information Related to Operating Leases Supplemental balance sheet information related to operating leases is as follows:
   June 30,
2023
 
   Unaudited 
     
Operating lease ROU assets  $7,157 
Operating lease liabilities, current  $846 
Operating lease liabilities, long-term  $5,433 
Weighted average remaining lease term (in years)   10.85 
Weighted average discount rate   5.10%
Schedule of Minimum Lease Payments Minimum lease payments for the Company’s ROU assets over the remaining lease periods as of June 30, 2023, are as follows:
   Operating leases 
   Unaudited 
     
2023  $453 
2024   849 
2025   790 
2026   689 
2027 and thereafter   5,562 
      
Total undiscounted lease payments   8,343 
Less: imputed interest   2,064 
      
Present value of lease liabilities  $6,279