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Lease contracts (Tables) | 9 Months Ended
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Sep. 30, 2024
Lessee Disclosure [Abstract] |
Summary of Operating Leases Future Minimum Payments | Future minimum lease payments under the Company’s operating leases’ right of use as of September 30, 2024 and December 31, 2023, are as follows:
| September 30, 2024 |  | December 31, 2023
Real Estate |  | Other assets |  | Total |  | Real Estate |  | Other assets |  | Total
Current portion | 450 |  |  | 32 |  |  | 482 |  |  | 1,205 |  |  | 79 |  |  | 1,284 |
Year 2 | 1,480 |  |  | 7 |  |  | 1,487 |  |  | 65 |  |  | 11 |  |  | 75 |
Year 3 | 1,295 |  |  | 7 |  |  | 1,302 |  |  | 421 |  |  | — |  |  | 421 |
Thereafter | 5,794 |  |  | 10 |  |  | 5,804 |  |  | 5,515 |  |  | — |  |  | 5,515 |
Total minimum lease payments | 9,019 |  |  | 56 |  |  | 9,075 |  |  | 7,205 |  |  | 90 |  |  | 7,295 |
Less: Effects of discounting | (1,652) |  |  | (11) |  |  | (1,664) |  |  | (1,617) |  |  | (9) |  |  | (1,626) |
Present value of lease liabilities | 7,367 |  |  | 45 |  |  | 7,412 |  |  | 5,588 |  |  | 82 |  |  | 5,670 |
Less: current portion | (350) |  |  | (24) |  |  | (374) |  |  | (1,072) |  |  | (72) |  |  | (1,144) |
Long-term lease liabilities | 7,017 |  |  | 21 |  |  | 7,038 |  |  | 4,516 |  |  | 10 |  |  | 4,526 |
Weighted average remaining lease term (years) | 7.72 |  | 0.02 |  |  |  | 7.54 |  | 0.00 |  |
Weighted average discount rate | 5.12 | % |  | 0.03 | % |  |  |  | 4.53 | % |  | 2.50 | % |  |
Summary of Rent expenses | The Company recognizes rent expense, calculated as the remaining cost of the lease allocated over the remaining lease term on a straight-line basis. Rent expense presented in the consolidated statement of operations and comprehensive loss was:
| September 30,
2024 |  | 2023
Operating lease expense / (income) | 1,568 |  |  | 1,223 |
Net termination impact | (46) |  |  | (92) |
Net restructuring impact | — |  |  | — |
Summary of Supplemental cash flow information related to our operating leases | Supplemental cash flow information related to operating leases is as follows for the period September 30, 2024 and 2023:
| September 30,
2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows used in operating leases | 1,141 |  |  | 1,410 |

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- Definition Schedule of Supplemental cash flow information related to operating leases [Table Text block] + References No definition available. + Details
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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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