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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Additional Information Regarding to Company’s leases | The following table provides additional information regarding the Company’s leases:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 328 |  |  | $ | 324 |  |  | $ | 976 |  |  | $ | 963 |
Short-term lease cost |  |  | 65 |  |  |  | 70 |  |  |  | 205 |  |  |  | 191 |
Total lease cost |  | $ | 393 |  |  | $ | 394 |  |  | $ | 1,181 |  |  | $ | 1,154 |
Other information: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating liabilities (operating leases) |  | $ | 328 |  |  | $ | 301 |  |  | $ | 991 |  |  | $ | 955 |
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 |  |  | 1.1 |  |  |  | 0.7 |  |  |  | 1.1 |  |  |  | 0.7 |
Weighted-average discount rate—operating leases |  |  | 5.7 | % |  |  | 6.0 | % |  |  | 5.7 | % |  |  | 6.0 | %
Schedule of Future Minimum Lease Payments | The following table discloses future minimum lease payments at September 30, 2024 with respect to the Company’s operating lease liabilities:
Remainder of 2024 |  | $ | 662 |
2025 |  |  | 769 |
2026 |  |  | 186 |
Total future minimum lease payments (undiscounted) |  | $ | 1,617 |
Schedule of Reconciles Future Minimum Lease Payments | The following table reconciles the future minimum lease payments (disclosed above) at September 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 |  | $ | 950 |
Lease liability—long term |  |  | 270 |
Subtotal |  |  | 1,220 |
Difference between undiscounted and discounted cash flows |  |  | 397 |
Total future minimum lease payments (undiscounted) |  | $ | 1,617 |

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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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- Definition Schedule of Reconciles Future Minimum Lease Payments. + References No definition available. + Details
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