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Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Schedule of operating lease expense

		March 31, 2023			December 31, 2022
		(in thousands)
ROU Assets		$	1,796		$	1,892
Current portion of operating lease liabilities			258			250
Noncurrent portion of operating lease liabilities			1,599			1,699
Total		$	1,857		$	1,949

Schedule of supplemental cash flow information

		Three Months Ended March 31,
		2023			2022
Cash paid for amounts included in the measurement of lease liabilities:		(in thousands)
Operating cash flows from operating activities		$	130		$	119
ROU assets obtained in the exchange for lease liabilities
Operating leases		$	—		$	—

Schedule of future operating lease

(in thousands)
Remainder of 2023		$	295
2024			350
2025			277
2026			272
2027			277
Thereafter			1,616
Total future lease payments			3,087
Less imputed interest			1,230
Total operating lease liabilities		$	1,857

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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

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X

- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

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