Annual report pursuant to Section 13 and 15(d)

Summary of Activity of ROU Assets and Lease Liability (Details)

v3.23.1
Summary of Activity of ROU Assets and Lease Liability (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Leases    
Lease liability, opening balance  
Lease liability, Adoption of ASC 842 1,805  
Derecognition on cancelation of lease (1,211)  
Lease liability, Principal payments (528)  
Lease liability, ending balance 66  
Lease liability, Less short-term portion 66
Lease liability, Long term lease liability $ 66
Right of use assets, beginning balance  
Right of use assets, Adoption of ASC 842 1,805  
Right of use assets, Derecognition of deferred rent liability (142)  
Right of use assets, Impairment of ROU asset (978)  
Right of use assets, Derecognition on cancelation of lease (221)  
Right of use assets, Amortization (398)  
Right of use assets, ending balance $ 66