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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Costs

Lease costs were comprised of the following (in thousands):

			Three months ended June 30,												Six months ended June 30,
			2024						2023						2024						2023
Operating lease cost			$	779					$	779					$	1,557					$	1,557
Short-term lease cost			7						13						21						26
Total lease cost			$	786					$	792					$	1,578					$	1,583

Schedule of Gross Future Minimum Annual Rental Commitments

Gross future minimum annual rental commitments as of June 30, 2024, were as follows (in thousands):

			Undiscounted Rent Payments
Year ending December 31
2024 (remaining 6 months)			$	1,712
2025			144
Total undiscounted rent payments			$	1,856
Present value discount			(30)
Present value of lease payments			$	1,826
Current portion of operating lease liabilities (included as a component of accrued expenses and other current liabilities)			1,826
Noncurrent operating lease liabilities			—
Total operating lease liability			$	1,826

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- References

No definition available.

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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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