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v3.23.2

Summary of Activity of ROU Assets and Liability (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Leases |  |  |
Lease liability, opening balance | $ 66 |  |
Lease liability, Adoption of ASC 842 |  | 1,976 |
Additions | 255 |  |
Lease liability, Principal payments | (138) | (403) |
Lease liability, ending balance | 183 | 1,573 |
Lease liability, Less short-term portion | (183) | (662) | $ (66)
Lease liability, Long term lease liability |  | 911 |
Right of use assets, beginning balance | 66 |  |
Right of use assets, Adoption of ASC 842 |  | 1,976 |
Right of use assets, Derecognition of deferred rent liability |  | (142) |
Right of use assets, Impairment of ROU asset |  | (978) |
Additions | 255 |  |
Right of use assets, Amortization | (138) | (303) |
Right of use assets, ending balance | $ 183 | $ 553 |

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- References No definition available. + Details
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