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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Components of Lease Expense | The components of lease expense as of September 30, 2024 and 2023 were as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Lease cost |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 77 |  |  | $ | 57 |  |  | $ | 173 |  |  | $ | 179 |
Total lease cost |  | $ | 77 |  |  | $ | 57 |  |  | $ | 173 |  |  | $ | 179 |
Other information |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities, included in operating cash flows |  | $ | 60 |  |  | $ | 59 |  |  | $ | 163 |  |  | $ | 161 |
Weighted-average remaining lease term |  |  | 1.41 |  |  |  | 2.35 |  |  |  | 1.41 |  |  |  | 2.35 |
Weighted-average discount rate |  |  | 1.63 | % |  |  | 1.63 | % |  |  | 1.63 | % |  |  | 1.63 | %
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities as of September 30, 2024 were as follows (in thousands):
2024 |  | $ | 60 |
2025 |  |  | 187 |
2026 |  |  | 52 |
Total lease payment |  |  | 299 |
Less: amount representing imputed interest |  |  | (3 | )
Total future minimum lease obligations |  | $ | 296 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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 + Details
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