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Commitment & Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Components of lease cost | The below table summarizes the components of total lease expense:
| Three Months Ended March 31,
| 2024 |  | 2023
Operating lease expense | $ | 179 |  |  | $ | 170 |
Variable lease expense | 103 |  |  | 81 |
Total lease expense | $ | 282 |  |  | $ | 251 |
Future contractual lease payments | The below table summarizes the (i) minimum lease payments over the next five years and thereafter, (ii) lease arrangement imputed interest, and (iii) present value of future lease payments:
|  | March 31, 2024
2024 (remaining nine months) |  | $ | 660 |
2025 |  | 961 |
2026 |  | 994 |
2027 |  | 83 |
2028 |  | — |
Total future lease payments, undiscounted |  | 2,698 |
(Less): Imputed interest |  | (343) |
(Less): Tenant improvement allowance |  | (164) |
Present value of operating lease payments |  | $ | 2,191 |
Operating lease liability, current |  | 585 |
Operating lease liability, noncurrent |  | 1,606 |
Total operating lease liability |  | $ | 2,191 |

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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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