XML 33 R21.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Maturities of Operating Lease Obligation Maturities of the operating lease obligation are as follows as of June 30, 2023 (in thousands):
2023$362 
2024820 
2025495 
2026140 
2027144 
Thereafter136 
Total$2,097 
Interest220 
PV of obligation$1,877