XML 52 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Additional Information of Operating Leases

Additional information regarding the Company’s real estate operating leases is as follows:

   
Year Ended
December 31, 2022
   
Year Ended
December 31, 2021
 
Other information on operating leases:
           
Cash payments included in the measurement of lease liabilities reported in operating cash flows
 
$
1,031
     
1,015
 
Right-of-use assets included in other assets on the consolidated balance sheet
   
3,405
     
4,143
 
Weighted average discount rate
   
6.8
%
   
6.8
%
Weighted average remaining lease term in years
  3.9 years     4.9 years  
Maturities and Present Value of Lease Liabilities

The following table presents maturities and present value of the Company’s lease liabilities:

   
Lease Liability
 
2023
 
$
1,048
 
2024
   
1,065
 
2025
   
1,083
 
2026
   
942
 
2027
   
 
Thereafter
   
 
Total undiscounted lease payments
   
4,138
 
Less: present value adjustment
   
515
 
Operating lease liability included in accounts payable and accrued expenses on the consolidated balance sheet
 
$
3,623