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Commitment & Contingencies (Tables)

3 Months Ended

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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- References

No definition available.

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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

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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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