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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Summary of operating leases

The following table summarizes the Company’s operating leases as of December 31, 2023:

			U.S.						Ireland						Total
Lease cost
Operating cash flows from operating leases			$	238					$	33					$	271
Weighted average remaining lease term			—						2.6
Weighted average discount rate - operating leases			8		%				8		%

Maturities of operating leases

Maturities of the Company’s operating leases, excluding short-term leases, are as follows:

			U.S.						Ireland						Total
Year ended December 31, 2024			$	—					$	44					$	44
Year ended December 31, 2025			—						44						44
Year ended December 31, 2026			—						26						26
Total			—						114						114
Less present value discount			—						(11)						(11)
Operating lease liabilities included in the condensed consolidated balance sheets at December 31, 2023			$	—					$	103					$	103

X

- 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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- References

No definition available.

+ Details

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X

- 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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