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Commitments and Contingencies Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Lease, Cost | The components of lease expenses were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease expense |  | $ | (36) |  |  | $ | 208 |  |  | $ | 44 |  |  | $ | 416 |
Financing lease expense: |  |  |  |  |  |  |  |
Amortization of leased assets |  | — |  |  | 2 |  |  | — |  |  | 9 |
Net lease expense |  | $ | (36) |  |  | $ | 210 |  |  | $ | 44 |  |  | $ | 425 |
Lease Assets and Liabilities | The classification of operating and lease asset and liability balances within the Unaudited Condensed Consolidated Balance Sheets was as follows:
|  | Financial Statement Line |  | June 30, 2024 |  | December 31, 2023
Assets |  |  |  |  |  |
Operating lease assets |  | Other assets |  | $ | 63 |  |  | $ | 562 |
Total lease assets |  |  |  | $ | 63 |  |  | $ | 562 |
Liabilities |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liability |  | $ | 67 |  |  | $ | 739 |
Total lease liabilities |  |  |  | $ | 67 |  |  | $ | 739 |
Weighted Average Lease Terms | Weighted average remaining lease term and discount rate related to operating leases were as follows:
|  | June 30, 2024 |  | December 31, 2023
Weighted average remaining lease term (months) |  | 20 |  |  | 17 |
Weighted average discount rate |  | 3.49 | % |  | 3.29 | %
Lessee, Operating Lease, Liability, Maturity | At June 30, 2024, future minimum gross lease payments relating to these non-cancellable operating lease agreements were as follows:
|  |  |  |  |  | June 30, 2024
Remaining in 2024 |  |  |  |  |  | $ | 22 |
2025 |  |  |  |  |  | 44 |
2026 |  |  |  |  |  | 7 |
2027 |  |  |  |  |  | — |
Total undiscounted future minimum lease payments |  |  |  |  |  | 73 |
Less: Imputed interest |  |  |  |  |  | (6) |
Present value of lease liabilities |  |  |  |  |  | $ | 67 |

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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 + Details
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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 + Details
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