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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Summary of Company's Operating Lease on the Condensed Consolidated Balance Sheets | The following table summarizes the presentation of the Company's operating lease as presented on the consolidated balance sheets:
(in thousands) |  | DECEMBER 31, 2022 |
Assets: |  |  |
Operating lease right-of-use assets |  | $ | 524 |
Liabilities: |  |  |
Operating lease liabilities |  | $ | 181 |
Operating lease liabilities, noncurrent |  |  | 374 |
Total operating lease liabilities |  | $ | 555 |
Schedule of Future Minimum Annual Lease Payments | Future minimum lease payments from December 31, 2022 until the expiration of the operating lease are as follows:
(in thousands) |  |  |
2023 |  | $ | 200 |
2024 |  |  | 230 |
2025 |  |  | 156 |
Thereafter |  |  | — |
Total lease payments |  |  | 586 |
Less: imputed discount rate |  |  | (31 | )
Carrying value of operating lease liabilities |  | $ | 555 |
As of December 31, 2021, the future undiscounted minimum lease payments on our operating leases were as follows:
YEAR ENDING DECEMBER 31, |  |  |
(in thousands) |  |  |
2022 |  | $ | 170 |
2023 |  |  | 195 |
2024 |  |  | 230 |
2025 |  |  | 176 |
Thereafter |  |  | — |
|  | $ | 771 |

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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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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123389372&loc=d3e36991-112694 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI https://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697 + Details
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