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Leases | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Leases | Note 5: Leases The Company has operating leases for real estate (primarily its operating facilities) and certain equipment with various expiration dates. The Company also has one finance lease for certain equipment. Rent expense was $513,000 and $248,000, for the three months ended June 30, 2024 and 2023, respectively. For the six months ended June 30, 2024 and 2023, the Company’s rent expense was $935,000 and $460,000, respectively. Cash paid for operating leases during the six months ended June 30, 2024, was $623,000. The following table summarizes the classification of operating and finance lease assets and obligations in the Company's Condensed Consolidated Balance Sheets as of June 30, 2024 and December 31, 2023 (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
Operating leases: |  |  |  |  |  |
Right of use assets |  | $ | 6,212 |  |  | $ | 4,116 |
Operating lease liabilities, current |  | $ | 988 |  |  | $ | 751 |
Operating lease liabilities, noncurrent |  |  | 5,554 |  |  |  | 3,506 |
Total operating lease liabilities |  | $ | 6,542 |  |  | $ | 4,257 |
Finance leases: |  |  |  |  |  |
Right of use assets |  | $ | 122 |  |  | $ | 147 |
Finance lease liabilities, current |  | $ | 44 |  |  | $ | 52 |
Finance lease liabilities, noncurrent |  |  | 86 |  |  |  | 104 |
Total finance lease liabilities |  | $ | 130 |  |  | $ | 156 |
Maturities of lease liabilities for the Company’s operating and finance leases are as follows as of June 30, 2024 (in thousands):
|  | Operating Leases |  |  | Finance Leases |  |  | Total |
2024 (remaining six months) |  | $ | 800 |  |  | $ | 31 |  |  | $ | 831 |
2025 |  |  | 1,681 |  |  |  | 32 |  |  |  | 1,713 |
2026 |  |  | 1,841 |  |  |  | 22 |  |  |  | 1,863 |
2027 |  |  | 1,725 |  |  |  | 22 |  |  |  | 1,747 |
2028 |  |  | 1,361 |  |  |  | 22 |  |  |  | 1,383 |
Thereafter |  |  | 1,279 |  |  |  | 22 |  |  |  | 1,301 |
Total lease payments |  |  | 8,687 |  |  |  | 151 |  |  |  | 8,838 |
Less: imputed interest |  |  | (2,145 | ) |  |  | (21 | ) |  |  | (2,166 | )
Present value of lease liabilities |  | $ | 6,542 |  |  | $ | 130 |  |  | $ | 6,672 |
The weighted average remaining lease term for operating leases is 4.8 years, and 4.4 years for finance leases. The weighted average discount rate for operating leases is 10.9% and 6.3% for finance leases.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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