XML 83 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Leases [Abstract]      
Operating lease expense [1] $ 108 $ 108  
Operating lease income [2] 234 214  
Operating lease right-of-use assets 1,791   $ 1,883
Operating lease liabilities $ 1,870   $ 1,961
Weighted-average remaining lease term (in years) 4 years 9 months 10 days   5 years 10 days
Weighted-average discount rate 3.30%   3.30%
Operating cash flows from operating leases $ 107 $ 108  
[1] Includes short-term lease costs. For the three months ended March 31, 2023 and 2022, short-term lease costs were nominal in amount.
[2] Operating lease income includes rental income from owned properties.