XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Schedule of Supplemental Information Related to Operating Leases (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]    
Operating lease costs during the year [1] $ 399 $ 453
Cash payments included in the measurement of operating lease liabilities during the year $ 241 $ 234
Weighted-average remaining lease term (in years) as of year-end 1 year 3 months 3 days 2 years 3 months 3 days
Weighted-average discount rate during the year 9.90% 9.90%
[1] Operating lease costs is presented net of sublease income that is not material.