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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases

Schedule of lease balances within the balance sheets

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

​	​	​	​	​	​	​
​		September 30,		​	December 31,
(in thousands)	​	2024		​	2023
Right-of-use assets:	​	​	​	​	​	​
Operating lease right-of-use asset	​	$	1,144	​	$	1,349
Operating lease liabilities:	​	​	​	​	​	​
Accrued expenses	​	​	275	​	​	231
Operating lease liability, non-current portion	​	​	951	​	​	1,160
Total operating lease liabilities	​	$	1,226	​	$	1,391

Maturities of lease liability

Maturities of our lease liability for our operating lease are as follows as of September 30, 2024:

​

​	​	​	​
​	​	September 30,
(in thousands)	​	2024
2024	​	$	86
2025	​	​	350
2026	​	​	362
2027	​	​	374
2028	​	​	223
Total undiscounted lease payments	​	​	1,395
Less: imputed interest	​	​	(169)
Present value of lease liability	​	$	1,226

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- Definition

Tabular disclosure of lease balances within the balance sheets.

+ References

No definition available.

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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

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