XML 57 R42.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES (Details)
$ in Thousands
Jun. 30, 2023
USD ($)
Leases  
2023, remainder $ 799
2024 993
2025 1,552
2026 791
2027 807
Thereafter 2,516
Total undiscounted operating lease payments 7,458
Less: imputed interest 1,484
Present value of operating lease liabilities $ 5,974