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Leased Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Leased Assets [Abstract] |
Schedule of right-of-use assets and related lease liabilities |
|  | Balance Sheet Line Item |  | December 31, 2022 |  |  | December 31, 2021 |
Right-of-use assets |  | Other assets |  | $ | 3,681 |  |  | $ | 1,694 |
Operating lease liabilities |  |  |  |  |  |  |  |  |  |
Current portion |  | Trade accounts payable and accrued expenses |  | $ | 642 |  |  | $ | 249 |
Noncurrent portion |  | Lease liabilities |  |  | 3,039 |  |  |  | 1,476 |
Total operating lease liabilities |  |  |  | $ | 3,681 |  |  | $ | 1,725 |
Schedule of operating lease liabilities |
2023 |  | $ | 803 |
2024 |  |  | 808 |
2025 |  |  | 702 |
2026 |  |  | 705 |
2027 |  |  | 229 |
Thereafter |  |  | 1,120 |
Total undiscounted future minimum lease payments |  |  | 4,367 |
Less: Difference between undiscounted lease payments & the present value of future lease payments |  |  | (686 | )
Total operating lease liabilities |  | $ | 3,681 |

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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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