XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases  
Future maturities of lease liabilities
     
Year  Operating Leases 
Nine months ended December 31, 2023  $62 
2024   67 
2025   33 
2026   10 
2027   3 
Thereafter    
Total lease payments   175 
Less: Interest   (21)
Present value of lease liabilities  $154