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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Components of Lease Expense

The components of lease expense were as follows (in thousands):


		For the Three Months Ended March 31,
		2023				2022
Operating lease cost(a)		$	100			$	102
(a) Includes variable operating lease expenses, which are immaterial

Schedule of Other Information Related to Leases

Other information related to leases was as follows (in thousands, except lease term and discount rate):


		For the Three Months Ended March 31,
		2023				2022
Supplemental Cash Flows Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	83			$	97
Remaining lease term
Operating leases		1.70 years				2.16 years
Discount rate
Operating leases			2.49	%			3.00	%

Schedule of Future Payments Under Noncancelable Operating Leases

Future payments under noncancelable operating leases having initial or remaining terms of one year or more are as follows for the succeeding fiscal year and thereafter (in thousands):


		March 31,
		2023
2023 (remainder of)			295
2024			388
Total minimum lease payments			683
Less imputed interest			(15	)
Present value of lease liabilities			668
Less current portion of operating lease liabilities			(384	)
Non-current operating lease liabilities		$	284