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v3.23.2

Leases (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) Lease | Dec. 31, 2021 USD ($)
Lease description [Abstract] |  |
Number of operating lease agreements | Lease | 2 |
Lease expense | $ 1,014 | $ 1,014
Other information on operating leases [Abstract] |  |
Cash payments included in the measurement of lease liabilities reported in operating cash flows | 1,031 | 1,015
Right-of-use assets included in other assets on the consolidated balance sheet | $ 3,405 | $ 4,143
Weighted average discount rate | 6.80% | 6.80%
Weighted average remaining lease term in years | 3 years 10 months 24 days | 4 years 10 months 24 days
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Other Assets | Other Assets
Maturities and present value of lease liabilities [Abstract] |  |
2023 | $ 1,048 |
2024 | 1,065 |
2025 | 1,083 |
2026 | 942 |
2027 | 0 |
Thereafter | 0 |
Total undiscounted lease payments | 4,138 |
Less: present value adjustment | 515 |
Operating lease liability included in accounts payable and accrued expenses on the consolidated balance sheet | $ 3,623 |
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Accounts Payable and Accrued Liabilities |
Second Lease [Member] |  |
Lease description [Abstract] |  |
Lease term | 10 years |
Renewal option period | 7 years |

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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