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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Total Operating Lease Cost | For the three and six months ended June 30, 2024, the Company’s total operating lease cost was comprised of the following:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost | $ | 119 |  |  | $ | 121 |  |  | $ | 238 |  |  | $ | 242 |
Short-term lease cost | — |  |  | (16) |  |  | — |  |  | (16) |
Variable lease cost | 12 |  |  | 12 |  |  | 23 |  |  | 25 |
Total lease cost | $ | 131 |  |  | $ | 117 |  |  | $ | 261 |  |  | $ | 251 |
Schedule of Maturities of Operating Lease Liabilities | As of June 30, 2024, maturities of the Company’s operating lease liabilities, which do not include short-term leases and variable lease payments, were as follows:
| (In thousands)
Six remaining months of 2024 | $ | 281 |
2025 | 571 |
2026 | 585 |
2027 | 600 |
2028 | 615 |
Thereafter | 2,731 |
Total lease payments | $ | 5,383 |
Less: imputed interest | (913) |
Present value of total lease liabilities | $ | 4,470 |

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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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