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Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases

Lease Cost

		Three Months Ended								Six Months Ended
		June 30, 2024				June 30, 2023				June 30, 2024				June 30, 2023
Operating lease cost		$	135			$	136			$	270			$	272
Short-term lease cost			—				—				—				—
Variable lease cost			33				33				66				66
Total lease cost		$	168			$	169			$	336			$	338

Supplemental Cash Flow Information Related To Leases

		Three Months Ended								Six Months Ended
		June 30, 2024				June 30, 2023				June 30, 2024				June 30, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows (fixed payments)		$	150			$	147			$	300			$	295
Operating cash flows (liability reduction)		$	129			$	119			$	256			$	237
ROU assets obtained in exchange for lease obligations:
Operating leases		$	24			$	—			$	24			$	—

Other Information Related To Operating Leases

	June 30, 2024
Weighted average remaining lease term (in years)	2.82
Weighted average discount rate	5.50%

Schedule Of Maturity of lease liabilities

		June 30, 2024
Remaining six months of 2024		$	310
2025			623
2026			485
2027			248
2028			5
Thereafter			3
Total payments			1,674
Less: imputed interest			(121	)
Total present value of lease liability		$	1,553

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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

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Tabular disclosure of supplemental cash flow information for the periods presented.

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Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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