XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.1

Leases (Details 1) $ in Thousands	Mar. 31, 2023 USD ($)
Leases
2023	$ 605
2024	750
2025	694
2026	577
2027	536
Thereafter	2,580
Total	5,742
Less: Imputed Interest	(709)
Operating Lease Liability	$ 5,033

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
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- Definition

The amount of amortization of the discount or premium on the note or receivable which was the result of the determination of present value in cash or noncash transactions, recognized in the statement of operations for the period.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
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