XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Maturities of Lease Liabilities

($ in thousands)

    

2022 (October 1 through December 31)

$

547

2023

1,711

2024

 

1,711

2025

 

1,711

2026

 

1,710

Thereafter (through 2028)

 

1,610

Total lease payments

9,000

Less: Discount

1,512

Present value of lease liabilities

7,488

Current portion of lease liabilities

1,331

Non-current portion of lease liabilities

$

6,157