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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Summary of Balance Sheet Information Related To Operating Leases

The balance sheet information related to our operating leases were as follows as of December 31, 2022 and 2021:

		Classification on the Consolidated Balance Sheet		December 31, 2022				December 31, 2021
Assets:
Operating lease		Other assets		$	2,108			$	2,314
Liabilities:
Operating lease		Accrued expenses and other liabilities		$	2,108			$	2,314

Summary of Cost Components of Operating Leases

The cost components of our operating leases were as follows for the periods ended December 31, 2022 and 2021:

		December 31, 2022				December 31, 2021
Lease cost
Operating lease cost		$	445			$	427
Short-term lease cost			182				161
Sublease income			(29	)			(29	)
Total lease cost		$	598			$	559

Summary of Maturity of Operating Lease Liabilities

Maturities of our lease liabilities for all operating leases for each of the next five years and thereafter is as follows:

2023		$	494
2024			487
2025			308
2026			258
2027			259
Thereafter			468
Total lease payments		$	2,274
Less: Imputed Interest			166
Present value of lease liabilities		$	2,108

Summary of Weighted Average Remaining Lease Terms And Discount Rates For Operating Leases

The weighted average remaining lease terms and discount rates for all of our operating leases were as follows as of December 31, 2022:

Weighted-average remaining lease term - operating leases (years)			4.29
Weighted-average discount rate - operating leases			2.90	%

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Schedule of balance sheet information related to operating leases.

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- 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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- 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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