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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Components of Lease Cost and Supplemental Cash Flow Information | Components of the operating, restructured and finance lease costs recognized in net loss were as follows (in thousands):
| For the years ended December 31,
Components of leases recognized in net income (loss): | 2022 |  | 2021
Operating lease cost (income) |  |  |
Sub-lease income | $ | (90) |  |  | $ | (112) |
Lease cost | 501 |  |  | 558 |
Operating lease cost, net | 411 |  |  | 446 |
Restructured lease cost (income) |  |  |
Sub-lease income | — |  |  | (136) |
Lease cost | — |  |  | 110 |
Restructured lease income, net | — |  |  | (26) |
Finance lease cost |  |  |
Interest of lease liabilities | 1 |  |  | — |
Finance lease cost, net | 1 |  |  | — |
Total lease cost, net | $ | 412 |  |  | $ | 420 |
Schedule of Supplemental Balance Sheet Information | Supplemental Consolidated Balance Sheet information related to the Company’s operating and finance leases are as follows (in thousands):
| At December 31, |
| 2022 |  | 2021 |
Operating Leases |  |  |  |
Operating lease right-of-use assets | $ | 1,180 |  |  | $ | 292 |  |
Operating lease liabilities | 1,227 |  |  | 351 |  |
Finance Leases |  |  |  |
Property and equipment | 13 |  |  | 13 |  |
Allowances for depreciation | (13) |  |  | (12) |  |
Finance lease assets, net | — |  |  | 1 |  |
Finance lease liabilities | — |  |  | 1 |  |
Total finance lease liabilities | $ | — |  |  | $ | 1 |  |
Schedule of Future Maturities of Finance Lease Liabilities | Future minimum lease payments required under operating and finance leases for each of the years 2023 through 2027 are as follows (in thousands):
| Operating Leases |  |  |
Jan 2023 to Dec 2023 | $ | 386 |  |  |  |
Jan 2024 to Dec 2024 | 379 |  |  |  |
Jan 2025 to Dec 2025 | 385 |  |  |  |
Jan 2026 to Dec 2026 | 390 |  |  |  |
Jan 2027 to Dec 2027 | 197 |  |  |  |
Total future undiscounted lease payments | 1,737 |  |  |  |
Less imputed interest | (510) |  |  |  |
Total lease obligations | $ | 1,227 |  |  |  |
Schedule of Future Maturities of Operating Lease Liabilities | Future minimum lease payments required under operating and finance leases for each of the years 2023 through 2027 are as follows (in thousands):
| Operating Leases |  |  |
Jan 2023 to Dec 2023 | $ | 386 |  |  |  |
Jan 2024 to Dec 2024 | 379 |  |  |  |
Jan 2025 to Dec 2025 | 385 |  |  |  |
Jan 2026 to Dec 2026 | 390 |  |  |  |
Jan 2027 to Dec 2027 | 197 |  |  |  |
Total future undiscounted lease payments | 1,737 |  |  |  |
Less imputed interest | (510) |  |  |  |
Total lease obligations | $ | 1,227 |  |  |  |
Schedule of Supplemental Cash Flow Information Related To Leases | Supplemental cash flow information related to leases was as follows (in thousands):
| Years ended December 31, |
| 2022 |  | 2021 |
Supplemental Cash Flow Information: |  |  |  |
Cash paid, net, for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases | $ | 423 |  |  | $ | 532 |  |
Operating cash flows from restructured leases | $ | — |  |  | $ | 35 |  |
Financing cash flows from finance leases | $ | 1 |  |  | $ | 3 |  |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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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