XML 84 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets and liabilities    
Operating lease ROU assets $ 1,688  
Operating Lease, Right-of-Use Asset, Statement of Financial Position Prepaid expenses and other assets Prepaid expenses and other assets
Operating lease, liability    
Operating lease liabilities $ 2,066  
Operating Lease, Liability, Statement of Financial Position Accounts payable and other accrued liabilities Accounts payable and other accrued liabilities