General form of registration statement for all companies including face-amount certificate companies

Leases (Tables)

v3.24.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Supplemental Information Related to Leases Supplemental information related to leases is as follows:
 

December 31,
2022

Operating leases:

 

 

 

Operating lease right-of-use assets

 

$

726

Current Operating lease liabilities

 

$

445

Non-Current Operating lease liabilities

 

$

237

Total Operating lease liabilities

 

$

682

Schedule of Other Information Other information:
 

Year ended
December 31,
2022

Cash paid for amounts included in the measurement of
lease liabilities (cash paid in thousands)

 

$

747

 

Weighted Average Remaining Lease Term

 

 

1.50

 

Weighted Average Discount Rate

 

 

3.49

%

Schedule of Lease Costs Components The lease costs components are as follows:
 

Year ended
December 31,
2022

Fixed payments

 

$

723

Variable payments that depend on an index or rate

 

 

24

Total lease cost

 

$

747

Schedule of Maturities of Operating Lease Liabilities Maturities of operating lease liabilities were as follows:
 

December 31,
2022

2023

 

$

476

 

2024

 

 

177

 

2025

 

 

70

 

Total operating lease payments

 

 

723

 

Less: imputed interest

 

 

(41

)

Present value of lease liabilities

 

$

682