Quarterly report pursuant to Section 13 or 15(d)

Leases - Schedule of Maturity of Operating and Finance Leases (Details)

v3.23.2
Leases - Schedule of Maturity of Operating and Finance Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Apr. 19, 2023
Dec. 31, 2022
Operating Lease      
Remaining periods in the year ended December 31, 2023 $ 465    
Year Ended December 31, 2024 953    
Year Ended December 31, 2025 978    
Year Ended December 31, 2026 942    
Year Ended December 31, 2027 956    
Thereafter 3,650    
Total lease payments 7,944    
Less present value discount (2,551)    
Total 5,393   $ 4,600
Finance Lease      
Remaining periods in the year ended December 31, 2023 181    
Year Ended December 31, 2024 364    
Year Ended December 31, 2025 364    
Year Ended December 31, 2026 364    
Year Ended December 31, 2027 364    
Thereafter 121    
Total lease payments 1,758 $ 1,500  
Less present value discount (304)    
Total 1,454    
Total      
Remaining periods in the year ended December 31, 2023 646    
Year Ended December 31, 2024 1,317    
Year Ended December 31, 2025 1,342    
Year Ended December 31, 2026 1,306    
Year Ended December 31, 2027 1,320    
Thereafter 3,771    
Total lease payments 9,702    
Less present value discount (2,855)    
Total $ 6,847