XML 75 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of Future Maturing Operating Lease Payments (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Leases [Abstract]    
2023 $ 540  
2024 565  
2025 586  
2026 604  
2027 622  
Thereafter 966  
Gross lease payments 3,883  
Less - Present value adjustments (861)  
Total operating lease liabilities $ 3,022 $ 3,300