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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Maturity of Remaining Operating Leases Liabilities | The table below summarizes the maturity of remaining operating lease liabilities:
Lease payments due in: | Operating Lease
(in thousands) |
2023 (excluding 9 months ended September 30, 2023) | $ | 88
2024 | 258
2025 | 257
2026 | 259
2027 | 262
Thereafter | 309
Total lease payments | $ | 1,433 |
Less imputed interest | (138) |
Total lease liabilities, as reported | $ | 1,295

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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