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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Right-of-use Assets and Liabilities for Operating Leases | As of December 31, 2022 and 2021, the Company’s right-of use assets and liabilities for operating leases were as follows:
|  | 2022 |  | 2021
Other assets |  | $ | 478 |  |  | $ | 527 |
Other accruals |  | 108 |  |  | 137 |
Other liabilities |  | 397 |  |  | 451 |
Total operating lease liabilities |  | $ | 505 |  |  | $ | 588 |
Schedule of Operating Lease Liabilities | Lease liabilities for operating leases as of December 31, 2022 were as follows:
2023 | $ | 124 |  |  |
2024 | 88 |  |  |
2025 | 69 |  |  |
2026 | 54 |  |  |
2027 | 50 |  |  |
Thereafter | 201 |  |  |
Total lease commitments | $ | 586 |  |  |
Less: Interest | (81) |  |  |
Present value of lease liabilities | $ | 505 |  |  |
Schedule of Components of Operating Lease Expense | The components of the Company’s operating lease cost for the twelve months ended December 31, 2022 and 2021 were as follows:
|  | 2022 |  | 2021
Operating lease cost |  | $ | 138 |  |  | $ | 142 |
Short-term lease cost |  | 5 |  |  | 7 |
Variable lease cost |  | 18 |  |  | 20 |
Sublease Income |  | (1) |  |  | (1) |
Total lease cost |  | $ | 160 |  |  | $ | 168 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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