XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Classification of ROU Assets and Lease Liabilities

(in thousands)

    

December 31, 2022

    

December 31, 2021

Lease Right-of Use Assets

Operating lease right-of-use assets

$

1,898

$

2,247

Lease Liabilities

Operating lease liabilities

$

2,373

$

2,761

Weighted-Average Lease Term and Discount Rate for Operating Leases

December 31, 2022

December 31, 2021

Weighted-average remaining lease term

Operating leases

6.17 years

6.89 years

Weighted-average discount rate

Operating leases

5.00%

5.03%

Future Minimum Payments for Operating Leases

(in thousands)

    

Amount

2023

$

457

2024

457

2025

457

2026

403

2027

375

Thereafter

630

Total future minimum lease payments

2,779

Amounts representing interest

(406)

Present value of net future minimum lease payments

$

2,373