XML 49 R23.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of lease balances within the balance sheets

The following table presents the lease balances within the consolidated balance sheets:

    

December 31, 

(in thousands)

2023

Right-of-use assets:

Operating lease right-of-use asset

$

1,349

Operating lease liabilities:

Accrued expenses

231

Operating lease liability, non-current portion

1,160

Total operating lease liabilities

$

1,391

Maturities of lease liability

Maturities of our lease liability for our operating lease are as follows as of December 31, 2023:

December 31, 

(in thousands)

2023

2024

315

2025

350

2026

362

2027

374

2028

223

Total undiscounted lease payments

1,624

Less: imputed interest

(233)

Present value of lease liability

$

1,391