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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Operating Leases

The following table summarizes the Company’s operating leases as of September 30, 2024:

(In thousands)			U.S.						Ireland						Total
Operating cash flows for operating leases			$	(76)					$	(30)					$	(106)
Weighted average remaining lease term			9.3						1.8
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			$	36					$	11					$	47
Year ended December 31, 2025			144						45						189
Year ended December 31, 2026			144						26						170
Year ended December 31, 2027			148						—						148
Year ended December 31, 2028			152						—						152
Thereafter			800						—						800
Total			1,424						82						1,506
Less present value discount			(431)						(5)						(436)
Operating lease liabilities included in the condensed consolidated balance sheets at September 30, 2024			$	993					$	77					$	1,070

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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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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

+ Details

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