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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Operating Leases | The following table summarizes the Company’s operating leases as of June 30, 2024:
(In thousands) | U.S. |  | Ireland |  | Total
Operating lease cost | 20 |  |  | 17 |  |  | 37 |
Operating cash flows for operating leases | $ | (40) |  |  | $ | (21) |  |  | $ | (61) |
Weighted average remaining lease term | 9.6 |  | 2.1 |  |
Weighted average discount rate - operating leases | 8 | % |  | 8 | % |  |
Schedule of Remaining Maturity of Operating Leases Excluding Short-term Leases | Remaining maturities of the Company’s operating leases, excluding short-term leases, are as follows:
(In thousands) | U.S. |  | Ireland |  | Total
Year ended December 31, 2024 | $ | 72 |  |  | $ | 21 |  |  | $ | 93 |
Year ended December 31, 2025 | 144 |  |  | 43 |  |  | 187 |
Year ended December 31, 2026 | 144 |  |  | 25 |  |  | 169 |
Year ended December 31, 2027 | 148 |  |  | — |  |  | 148 |
Year ended December 31, 2028 | 153 |  |  | — |  |  | 153 |
Thereafter | 800 |  |  | — |  |  | 800 |
Total | 1,461 |  |  | 89 |  |  | 1,550 |
Less present value discount | (451) |  |  | (7) |  |  | (458) |
Operating lease liabilities included in the condensed consolidated balance sheets at June 30, 2024 | $ | 1,010 |  |  | $ | 82 |  |  | $ | 1,092 |

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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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