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Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Additional Information Related to Operating Lease

The following table provides additional information regarding the Company’s leases:

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Lease cost:
Operating lease cost		$	323			$	321			$	647			$	640
Short-term lease cost			70				65				140				121
Total lease cost		$	393			$	386			$	787			$	761
Other information:
Cash paid for amounts included in the measurement of operating liabilities (operating leases)		$	331			$	326			$	662			$	652
Right-of-use assets obtained in exchange for new operating lease liabilities			n/a				n/a				n/a				n/a
Weighted-average remaining lease term (in years)—operating leases			0.9				0.8				0.9				0.8
Weighted-average discount rate—operating leases			6.6	%			6.6	%			6.6	%			6.6	%

Schedule of Future Minimum Lease Payments

The following table discloses future minimum lease payments at June 30, 2024 with respect to the Company’s operating lease liabilities:

Remainder of 2024		$	476
2025			396
Total future minimum lease payments (undiscounted)		$	872

Schedule of Reconciles Future Minimum Lease Payments

The following table reconciles the future minimum lease payments (disclosed above) at June 30, 2024 to the operating lease liabilities recognized in the Company’s Consolidated Balance Sheets:

Amounts recognized in the Company’s Consolidated Balance Sheets
Lease liability—short term		$	847
Difference between undiscounted and discounted cash flows			25
Total future minimum lease payments (undiscounted)		$	872

X

- 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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- References

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+ Details

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X

- 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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- Definition

Schedule of Reconciles Future Minimum Lease Payments.

+ References

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