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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Lease Cost | Net lease cost recognized is as follows (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 644 |  |  | $ | 644 |  |  | $ | 1,289 |  |  | $ | 1,289 |
Sublease income |  |  | (482 | ) |  |  | (482 | ) |  |  | (964 | ) |  |  | (964 | )
Net lease cost |  | $ | 162 |  |  | $ | 162 |  |  | $ | 325 |  |  | $ | 325 |
Schedule of lease liabilities based on minimum lease commitment | As of June 30, 2024, the maturities of the lease liabilities based on minimum lease commitment amount are as follows (in thousands):
2024 (remaining) |  |  | 1,493 |
2025 |  |  | 1,880 |
2026 |  |  | - |
2027 |  |  | - |
Total minimum lease payments |  |  | 3,373 |
Less: Imputed interest |  |  | (802 | )
Present value of operating lease liabilities |  |  | 2,571 |
Less: Current portion of operating lease liabilities |  |  | (2,116 | )
Non-current operating lease liabilities |  | $ | 455 |
Schedule of Receivable Future Annual Sublease Payments | As of June 30, 2024, under the terms of this sublease agreement, the Company is entitled to receive future annual sublease payments as follows (in thousands):
2024 (remaining) |  |  | 979 |
2025 |  |  | 1,496 |
Total sublease payments |  | $ | 2,475 |

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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 Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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