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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Operating and Finance Lease Assets and Liabilities

Operating and Finance Lease Assets and Liabilities (in thousands):

			December 31, 2023						December 31, 2022
Assets
Operating lease assets			$	6,062					$	10,914
Finance lease assets			3,393						4,095
Total lease assets			$	9,455					$	15,009
Liabilities
Current operating lease liabilities			$	403					$	670
Current finance lease liabilities			7						45
			410						715
Long-term operating lease liabilities			5,755						10,336
Long-term finance lease liabilities			19						5
Total lease liabilities			$	6,184					$	11,056

Schedule of Maturity of Operating Lease Liabilities

Maturity of Operating and Finance Lease Liabilities as of December 31, 2023 (in thousands):

Maturity Dates						Operating Leases						Finance Leases
2024						$	1,046					$	11
2025						1,193						7
2026						1,226						7
2027						1,260						6
2028						1,178						—
Thereafter						2,912						—
Total lease payments						8,815						31
Less tenant improvement allowance						(419)						—
Less imputed interest						(2,238)						(5)
Present value of lease liabilities						$	6,158					$	26

Schedule of Maturity of Finance Lease Liabilities

Maturity of Operating and Finance Lease Liabilities as of December 31, 2023 (in thousands):

Maturity Dates						Operating Leases						Finance Leases
2024						$	1,046					$	11
2025						1,193						7
2026						1,226						7
2027						1,260						6
2028						1,178						—
Thereafter						2,912						—
Total lease payments						8,815						31
Less tenant improvement allowance						(419)						—
Less imputed interest						(2,238)						(5)
Present value of lease liabilities						$	6,158					$	26

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Assets and Liabilities, Lessee

+ References

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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