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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases |
Schedule of supplemental balance sheet information for operating leases |
(in thousands) |  | March 31, 2023 |  |  | December 31, 2022 |
Operating leases: |  |  |  |  |  |  |  |
Operating lease right of use assets |  | $ | 550 |  |  | $ | 565 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Current portion of operating lease liabilities |  |  | 77 |  |  |  | 74 |
Noncurrent operating lease liabilities |  |  | 605 |  |  |  | 625 |
Total operating lease liabilities |  | $ | 682 |  |  | $ | 699 |
Weighted average remaining lease term (in years) |  |  | 5.9 |  |  |  | 6.1 |
Weighted average discount rate |  |  | 13.8 | % |  |  | 13.8 | %
Schedule of future minimum lease payments under non-cancellable operating leases |
(in thousands) |  |  |  |
Remainder of 2023 |  | $ | 123 |
2024 |  |  | 168 |
2025 |  |  | 171 |
2026 |  |  | 161 |
2027 |  |  | 157 |
2028 and thereafter |  |  | 216 |
Total future minimum lease payments |  |  | 996 |
Less: Amounts representing interest |  |  | (314 | )
Total |  | $ | 682 |

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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 -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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