XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.2
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2023
COMMITMENTS AND CONTINGENCIES.  
Summary of maturities of leases

Future minimum lease payments under the Lease as of June 30, 2023 are as follows (in thousands):

Year Ending December 31,

2023, remainder

$

400

2024

1,014

2025

 

1,031

2026

1,048

2027

1,066

Thereafter

2,466

Total undiscounted future minimum lease payments

7,025

Less: discount

(1,383)

Total lease liability

$

5,642