XML 31 R24.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Operating Lease Expense Recognized and Supplemental Cash Flow

Operating lease expense and supplemental cash flow information related to operating leases for the three months ended March 31, 2024 and 2023 were as follows (in thousands):


		Three Months Ended March 31,
		2024				2023
Operating lease expense		$	195			$	293
Cash paid for operating leases			210				297

Schedule of Aggregate Future Minimum Lease Payments

Aggregate future minimum lease payments as of March 31, 2024, under these noncancelable operating leases were as follows (in thousands):


		As of March 31,
		2024
2024 (remainder)			490
2025			548
2026			468
2027			0
Total future minimum lease payments		$	1,506
Less: imputed interest			(195	)
Present value of future minimum lease payments		$	1,311
Less: current portion of operating lease liability			(509	)
Operating lease liabilities – noncurrent		$	802