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Lease (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Summary of Total Lease Expense

The following table summarizes total lease expense during the three and nine months ended September 30, 2024 (in thousands):

		Three Months Ended September 30,										Nine Months Ended September 30,
		2024					2023					2024					2023
Straight-line operating lease expense		$		288			$		320			$		863			$		973
Short-term lease expense				—					58					—					164
Variable lease expense				117					42					286					62
Total operating lease expense		$		405			$		420			$		1,149			$		1,199

Summary of Supplemental Cash Flow Information

The following table summarizes supplemental cash flow information during the three and nine months ended September 30, 2024 and 2023 (in thousands):

		Three Months Ended September 30,										Nine Months Ended September 30,
		2024					2023					2024					2023
Cash paid for amounts included measurement of lease liabilities:
Operating cash flows from operating leases		$		303			$		315			$		856			$		968
Supplemental noncash information on lease liabilities arising from obtaining right-use-assets				—					896					—					896

Summary of Future Minimum Lease Payments

The following table summarizes the Company’s future minimum lease payments and reconciliation of lease liabilities as of September 30, 2024 (in thousands):

Years Ending December 31,
2024 (from October 2024)		$		305
2025				1,245
2026				263
Total future minimum lease payments				1,813
Less: Interest				(114	)
Total lease liabilities at present value				1,699
Lease liabilities, current				1,137
Lease liabilities, non-current		$		562

Summary of Lease Term and Discount Rate

The following table summarizes lease term and discount rate as of September 30, 2024:

		September 30,
		2024				2023
Weighted-average remaining lease term (years)			1.51				2.47
Weighted-average discount rate			9.00	%			8.69	%

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Tabular disclosure of lease term and discount rate of lessee's operating lease.

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Tabular disclosure of supplemental cash flow information of lessee's operating lease.

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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

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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

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