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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Operating Lease Maturity

The maturity analysis of liabilities and reconciliation to undiscounted and discounted remaining future lease payments for our operating lease as of June 30, 2023 are as follows:

(in thousands)						Totals
2023						$	737
2024						1,232
2025						1,195
2026						1,209
2027						1,225
2028						821
Total undiscounted future lease payments						6,419
Less: amount representing interest						(730)
Present value of future lease payments (lease obligation)						$	5,689

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- References

No definition available.

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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