XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Leases    
2023 (Remainder) $ 341  
2024 439  
2025 272  
2026 210  
2027 216  
Thereafter 37  
Total lease payments 1,515  
Less: Imputed interest (184)  
Total $ 1,331 $ 1,133