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v3.24.2.u1

Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Maturities of Lease Liabilities | Maturities of lease liabilities are as follows as of June 30, 2024:
2024 (6 months) |  | $ | 638 |
2025 |  |  | 1,222 |
2026 |  |  | 1,106 |
2027 |  |  | 1,022 |
2028 |  |  | 1,035 |
Thereafter |  |  | 5,688 |
Total Payments |  |  | 10,711 |
Less: lease liability expense |  |  | (1,660 | )
Total |  | $ | 9,051 |

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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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