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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Summary of Components of Lease Cost | The components of lease cost are presented in the following table:
|  | Three Months Ended March 31, |
($ in thousands) |  | 2024 |  |  | 2023 |
Components of total lease costs: |  |  |  |  |  |
Operating lease cost |  | $ | 428 |  |  | $ | 659 |
Short-term lease cost |  |  | 6 |  |  |  | 5 |
Variable lease cost |  |  | — |  |  |  | — |
Total lease cost |  | $ | 434 |  |  | $ | 664 |
Schedule of Operating Lease and Supplemental Information | Amounts reported in the Condensed Consolidated Balance Sheets were as follows:
($ in thousands) |  | March 31, 2024 |  |  | December 31, 2023 |
Operating leases: |  |  |  |  |  |
ROU assets |  | $ | 5,939 |  |  | $ | 8,023 |
Lease liability, current |  |  | 1,241 |  |  |  | 1,629 |
Lease liability, long-term |  |  | 5,435 |  |  |  | 7,247 |
Total lease liabilities |  | $ | 6,676 |  |  | $ | 8,876 |
Weighted-average remaining lease term (in years) |  |  | 4.5 |  |  | 4.3 |
Weighted-average discount rate (annualized) |  |  | 6.1 | % |  |  | 5.8 | %
Summary of Other Information Related to Lease | Other information related to leases are as follows:
|  | Three Months Ended March 31, |
($ in thousands) |  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 551 |  |  | $ | 675 |
ROU assets obtained in exchange for lease liabilities: |  |  |  |  |  |
Operating leases |  |  | — |  |  |  | — |
Schedule of Maturity Analysis of the Company's Operating Leases Liabilities | The following table presents a maturity analysis of the Company’s operating leases liabilities as of March 31, 2024:
($ in thousands) |  |  |
2024 |  | $ | 1,356 |
2025 |  |  | 1,390 |
2026 |  |  | 1,335 |
2027 |  |  | 924 |
2028 |  |  | 734 |
Thereafter |  |  | 2,808 |
Total undiscounted lease payments |  |  | 8,547 |
Less: Imputed interest |  |  | 1,871 |
Total lease liabilities |  | $ | 6,676 |

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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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