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Leases (Tables)
 6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Schedule of Classification of Operating and Finance Lease Assets and Obligations

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

 

 
Schedule of Maturities of Lease Liabilities

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