XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of Maturity of Remaining Operating Leases Liabilities
The table below summarizes the maturity of remaining operating lease liabilities:
Lease payments due in:Operating Lease
(in thousands)
2023 (excluding 3 months ended March 31, 2023)
$274
2024258
2025257
2026259
2027262
Thereafter309
Total lease payments$1,619 
Less imputed interest(165)
Total lease liabilities, as reported$1,454