XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Leases    
Operating lease right-of-use assets $ 1,259 $ 1,047
Operating lease liabilities:    
Current portion of operating lease liabilities, included in accrued liabilities 382 641
Operating lease liabilities, net of current portion 949 492
Total operating lease liabilities $ 1,331 $ 1,133
Weighted average remaining lease term for operating leases (in years) 4 years 2 years 1 month 13 days
Weighted average discount rate for operating leases 6.37% 5.93%