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Lease Commitments (Tables) | 12 Months Ended
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Dec. 31, 2023
Lease Commitments |
Quantitative information regarding the Company’s leases is as follows: | Quantitative information regarding the Company’s leases is as follows:
|  | Twelve Months Ended December 31, 2023 |  |  | Twelve Months Ended December 31, 2022 |
Components of lease cost |  |  |  |  |  |  |  |
Finance lease cost components: |  |  |  |  |  |  |  |
Amortization of finance lease assets |  | $ | — |  |  | $ | 33 |
Interest on finance lease liabilities |  |  | — |  |  |  | 4 |
Total finance lease costs |  |  | — |  |  |  | 37 |
Operating lease cost components: |  |  |  |  |  |  |  |
Operating lease cost |  |  | 1,881 |  |  |  | 2,068 |
Variable lease cost |  |  | 581 |  |  |  | 536 |
Short-term lease cost |  |  | 112 |  |  |  | 138 |
Sub-lease income |  |  | (786 | ) |  |  | (689 | )
Total operating lease costs |  |  | 1,788 |  |  |  | 2,053 |
Total lease cost |  | $ | 1,788 |  |  | $ | 2,090 |
Supplemental cash flow information related to leases is as follows for the years ended December 31, 2023 and 2022: | Supplemental cash flow information related to leases is as follows for the years ended December 31, 2023 and 2022:
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash outflow from operating leases |  | $ | 172 |  |  | $ | 1,433 |
Lease liabilities arising from obtaining right-of-use assets |  | $ | 182 |  |  | $ | 12 |
Early termination of operating lease |  |  | — |  |  |  | 73 |
Reduction in right of use asset due to remeasurement |  |  | — |  |  |  | (1,793 | )
Reduction in lease liability due to remeasurement |  |  | — |  |  |  | (1,898 | )
Weighted-average remaining lease term-operating leases (in years) |  |  | 7.9 |  |  |  | 9.6 |
Weighted-average discount rate-operating leases |  |  | 7.1 | % |  |  | 7.6 | %
The future maturities of the Company’s operating leases as of December 31, 2023 are as follows: | The future maturities of the Company’s operating leases as of December 31, 2023 are as follows:
2024 |  |  | $ | 1,968 |
2025 |  |  |  | 1,483 |
2026 |  |  |  | 1,481 |
2027 |  |  |  | 1,520 |
2028 |  |  |  | 1,549 |
Thereafter |  |  |  | 5,613 |
Total payments |  |  | $ | 13,614 |
Less amounts representing interest |  |  |  | (3,165 | )
Total minimum payments required |  |  | $ | 10,449 |
The future undiscounted lease payments associated with this arrangement are provided below, and only include the period for which enforceable rights and obligations exist as of the date of financial statement issuance. | The future undiscounted lease payments associated with this arrangement are provided below, and only include the period for which enforceable rights and obligations exist as of the date of financial statement issuance.
Months |  |  |  |  |  |
|  | For the Year |
Months |  | 2024 |  |  | 2025 |
January - May |  | $ | 124,015 |  |  | $ | 128,640 |
June - December |  |  | 173,621 |  |  |  | — |
Total |  | $ | 297,636 |  |  | $ | 128,640 |

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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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