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Leases (Details) - Schedule of Contractual Maturities of Operating Leases $ in Thousands | Dec. 31, 2023 USD ($)
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Leases [Abstract] |
Operating Leases - 2024 (nine months remaining) | $ 196
Finance Leases - 2024 (nine months remaining) | 60
Lease liability - 2024 (nine months remaining) | 256
Operating Leases - 2025 | 393
Finance Leases - 2025 | 120
Lease liability - 2025 | 512
Operating Leases - 2026 | 396
Finance Leases - 2026 | 100
Lease liability - 2026 | 497
Operating Leases - 2027 | 401
Finance Leases - 2027 |
Lease liability - 2027 | 401
Operating Leases - 2028 | 376
Finance Leases - 2028 |
Lease liability - 2028 | 376
Operating Leases - Thereafter | 212
Finance Leases - Thereafter |
Lease liability - Thereafter | 212
Operating Leases - Total undiscounted lease payments | 1,974
Finance Leases - Total undiscounted lease payments | 280
Lease liability - Total undiscounted lease payments | 2,254
Operating Leases - Less: present value adjustment | 193
Finance Leases - Less: present value adjustment | 26
Lease liability - Less: present value adjustment | 218
Operating Leases - Lease liability at June 30, 2024 | 1,781
Finance Leases - Lease liability at June 30, 2024 | 254
Lease liability at June 30, 2024 | $ 2,036

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease and financing lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease and financing lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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