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Commitments and Contingencies Leases (Tables)

6 Months Ended

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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Lease Assets and Liabilities [Table Text Block]

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Weighted Average Lease Terms

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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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