v3.23.3

Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Lessee, Operating Lease, Liability, Maturity | The future minimum payments under non-cancellable operating and finance leases as of September 30, 2023, are as follows:
| Operating Leases |  | Finance Lease
Remainder of 2023 | $ | 648,000 |  |  | $ | 81,000 |
2024 | 2,684,000 |  |  | 330,000 |
2025 | 2,788,000 |  |  | 338,000 |
2026 | 729,000 |  |  | 347,000 |
2027 | 255,000 |  |  | 356,000 |
Thereafter | — |  |  | 5,594,000 |
Total future lease payments | 7,104,000 |  |  | 7,046,000 |
Less: imputed interest | (833,000) |  |  | (3,175,000) |
Total lease liabilities | $ | 6,271,000 |  |  | $ | 3,871,000 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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