XML 162 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Operating Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Operating Lease Liabilities and Right-of-Use Assets on Balance Sheet
Operating lease liabilities and right-of-use assets were recorded in the following captions of our balance sheet as follows (in thousands):
December 31, 2022December 31, 2021
Right-of Use Assets:
Other assets$487 $724 
Total Right-of-Use Asset$487 $724 
Operating Lease Liabilities:
Accrued liabilities$180 $229 
Other long-term liabilities305 485 
Total Operating Lease Liabilities$485 $714 
Schedule of Future Minimum Lease Payments Under Lease Agreements Future minimum lease payments under the lease agreements as of December 31, 2022 were as follows (in thousands):
Years endedOperating Leases
2023$217 
2024190 
2025143 
Total lease payments550 
Less: Amounts representing interest(65)
Present value of lease liabilities$485