XML 38 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases (Tables)
3 Months Ended
Mar. 31, 2024
Lessee Disclosure [Abstract]  
Schedule of Supplemental Cash Flow Information

Supplemental cash flow information related to operating leases was as follows (in thousands):

 

 

Three Months Ended March 31,

 

 

 

2024

 

 

2023

 

Cash paid for amounts included in the measurement of lease liabilities

 

$

139

 

 

$

127

 

Schedule of Present Value Assumptions used in Calculating Present Value of Lease Payments

The present value assumptions used in calculating the present value of the lease payments were as follows:

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Weighted-average remaining lease term

 

2.7 years

 

 

2.2 years

 

Weighted-average discount rate

 

 

4.80

%

 

 

4.78

%

Schedule of Maturity of Operating Lease Liabilities

As of March 31, 2024, undiscounted future minimum payments under the Company’s operating leases were as follows (in thousands):

 

 

 

Amount

 

Remaining in 2024

 

$

85

 

2025

 

 

103

 

2026

 

 

106

 

Total undiscounted lease payments

 

 

294

 

Less: imputed interest

 

 

(19

)

Total lease liabilities

 

 

275

 

Less: current portion of lease liabilities

 

 

(100

)

Lease liabilities, net of current portion

 

$

175