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v3.22.4

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases |
Lease Cost |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 544 |  |  | $ | 573 |
Variable lease cost |  |  | 132 |  |  |  | 131 |
Total lease cost |  | $ | 676 |  |  | $ | 704 |
Supplemental Cash Flow Information Related To Leases |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows (fixed payments) |  | $ | 583 |  |  | $ | 639 |
Operating cash flows (liability reduction) |  |  | 447 |  |  |  | 481 |
ROU assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  |  | — |  |  |  | 14 |
Other Information Related To Operating Leases |
|  | December 31, 2022 |
Weighted average remaining lease term (in years) |  |  | 4.22 |
Weighted average discount rate |  |  | 5.50 | %
Schedule Of Maturity of lease liabilities |
|  | Year ending December 31, |
2023 |  | $ | 595 |
2024 |  |  | 608 |
2025 |  |  | 618 |
2026 |  |  | 479 |
2027 |  |  | 243 |
Thereafter |  |  | — |
Total payments |  |  | 2,543 |
Less: imputed interest |  |  | (273 | )
Total liability |  | $ | 2,270 |

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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 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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