XML 80 R70.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
ROU Assets $ 1,796 $ 1,892
Current portion of operating lease liabilities 258 250
Noncurrent lease liabilities 1,599 1,699
Total $ 1,857 $ 1,949
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets, Noncurrent  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Current  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Total other liabilities  
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Other Liabilities