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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Lease cost | Lease cost included in the accompanying condensed consolidated statements of income as a component of selling, general and administrative costs is presented in the table below (in thousands).
|  | Three months ended March 31, |
|  | 2024 |  |  | 2023 |
Operating leases costs |  | $ | 170 |  |  | $ | 143 |
Variable lease costs - operating |  | $ | 36 |  |  | $ | 40 |
Additional Information Related to Leases | The following table presents additional information about the Company’s leases (dollars in thousands):
|  | March 31, 2024 |  |  | December 31, 2023 |
ROU assets |  | $ | 1,647 |  |  | $ | 1,789 |
Lease liabilities |  | $ | 1,698 |  |  | $ | 1,837 |
Weighted average remaining lease term (in months) |  |  | 47 |  |  |  | 49 |
Weighted average discount rate |  |  | 6.41 | % |  |  | 6.40 | %
Leases, Future Minimum Payments Required Under Operating Leases | As of March 31, 2024, the future minimum payments required under operating leases are as follows (in thousands):
Year ending December 31, |  |  |
2024 (1) |  | $ | 414 |
2025 |  |  | 473 |
2026 |  |  | 412 |
2027 |  |  | 368 |
2028 |  |  | 251 |
Total lease payments |  |  | 1,918 |
Less: imputed interest |  |  | (220 | )
Total lease liabilities |  | $ | 1,698 |
(1) | Remaining payments are for the nine months ending December 31, 2024.

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- Definition Tabular disclosure of additional Information related to operating leases. + References No definition available. + Details
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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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