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Commitments and Contingencies (Tables)

3 Months Ended

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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Schedule of operating right of use asset and lease liability and supplemental information.

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Summary of other information related to lease.

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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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