XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Maturity of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Leases    
Remainder of 2022 $ 161  
2023 276  
2024 158  
2025 163  
2026 69  
Total undiscounted operating lease payments 827  
Less: imputed interest (61)  
Total operating lease liabilities 766  
Current lease liabilities 369 $ 585
Long-term lease liabilities $ 397 $ 615
Weighted-average remaining term (months) for operating leases 33 years  
Weighted-average discount rate for operating leases 5.88%