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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of Operating Leases | Additional information regarding the Company’s leases are as follows:
|  | As of and For the Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 389 |  |  | $ | 391 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 14 |  |  |  | — |
Interest on lease liabilities |  |  | 4 |  |  |  | — |
Finance lease cost |  |  | 18 |  |  |  | — |
Total lease cost |  | $ | 407 |  |  | $ | 391 |
Other information on leases: |  |  |  |  |  |  |  |
Cash payments included in operating cash flows from operating leases |  | $ | 408 |  |  | $ | 340 |
Cash payments included in operating cash flows from finance leases |  |  | 4 |  |  |  | — |
Cash payments included in financing cash flows from finance leases |  |  | 16 |  |  |  | — |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 247 |  |  |  | — |
Right-of-use assets obtained in exchange for new finance lease liabilities |  |  | 319 |  |  |  | — |
Weighted average discount rate – operating leases |  |  | 3.94% |  |  |  | 3.25% |
Weighted average discount rate – finance leases |  |  | 8.50% |  |  |  | — |
Weighted average remaining lease term in years – operating leases |  |  | 5.3 years |  |  |  | 6.3 years |
Weighted average remaining lease term in years – finance leases |  |  | 2.8 years |  |  |  | — |
Schedule of Contractual Maturities of our Operating Leases | The following table presents the contractual maturities of the Company’s lease liabilities for each of the five years in the period ending December 31, 2028, and thereafter, reconciled to our lease liability at December 31, 2023:
Year ending December 31, |  | Operating Leases |  |  | Finance Leases |  |  | Total |
2024 |  | $ | 381 |  |  | $ | 120 |  |  | $ | 501 |
2025 |  |  | 346 |  |  |  | 120 |  |  |  | 466 |
2026 |  |  | 351 |  |  |  | 100 |  |  |  | 451 |
2027 |  |  | 356 |  |  |  | — |  |  |  | 356 |
2028 |  |  | 331 |  |  |  | — |  |  |  | 331 |
Thereafter |  |  | 178 |  |  |  | — |  |  |  | 178 |
Total undiscounted lease payments |  |  | 1,943 |  |  |  | 340 |  |  |  | 2,283 |
Less: present value adjustment |  |  | 184 |  |  |  | 36 |  |  |  | 220 |
Lease liability at December 31, 2023 |  | $ | 1,759 |  |  | $ | 304 |  |  | $ | 2,063 |

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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References No definition available. + Details
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- References No definition available. + 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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