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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Components of Operating Lease Expense | The components of operating lease expense were as follows (in thousands):
|  | For the Three Months Ended March 31, |  |  | For the Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Lease cost: |  |  |  |  |  |
Operating lease cost |  | $ | 430 |  |  | $ | 430 |
Variable lease cost |  |  | 3 |  |  |  | 12 |
Total lease cost |  | $ | 433 |  |  | $ | 442 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows related to operating leases |  | $ | 435 |  |  | $ | 432 |
Schedule of Future Minimum Payments Under Non-cancellable Purchase Obligations | Future minimum lease payments under the noncancelable leases as of March 31, 2024 was as follows (in thousands):
Year Ending December 31, |  | Operating Lease |
2024 (excluding the three months ended March 31, 2024) |  |  | 1,087 |
2025 |  |  | 430 |
2026 |  |  | 328 |
Total lease payments |  |  | 1,845 |
Present value adjustment |  |  | (86 | )
Present value of operating lease liability |  | $ | 1,759 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (S-X 210.12-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + 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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