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v3.24.4

Leases (Details) - Schedule of ROU Assets and Lease Liabilities - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Right-of-use assets: |  |  |
Operating |  |  | $ 1,003
Finance |  |  | 582
Total right-of-use assets |  |  | 1,585
Current: |  |  |
Operating | [1] |  | 156
Finance | [2] |  | 93
Total current |  |  | 249
Non-current: |  |  |
Operating |  |  | 849
Finance | [3] |  | 1,006
Total non-current |  |  | 1,855
Total lease liabilities |  |  | 2,104
Related party [Member] |  |  |
Right-of-use assets: |  |  |
Operating |  |  | 709
Finance |  |  | 570
Total right-of-use assets |  |  | 1,279
Current: |  |  |
Operating | [1] |  | 35
Finance | [2] |  | 88
Total current |  |  | 123
Non-current: |  |  |
Operating |  |  | 675
Finance | [3] |  | 1,001
Total non-current |  |  | 1,676
Total lease liabilities |  |  | 1,799
Other [Member] |  |  |
Right-of-use assets: |  |  |
Operating |  |  | 294
Finance |  |  | 12
Total right-of-use assets |  |  | 306
Current: |  |  |
Operating | [1] |  | 121
Finance | [2] |  | 5
Total current |  |  | 126
Non-current: |  |  |
Operating |  |  | 174
Finance | [3] |  | 5
Total non-current |  |  | 179
Total lease liabilities |  |  | $ 305
[1] | Included in Accrued expenses and other current liabilities
[2] | Included in current portion of Long-term debt
[3] | Included in the Long-term debt

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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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