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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2024 and 2023 were as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease expense |  | $ | 196 |  |  | $ | 288 |  |  | $ | 587 |  |  | $ | 869 |
Cash paid for operating leases |  |  | 162 |  |  |  | 295 |  |  |  | 582 |  |  |  | 885 |
Schedule of Aggregate Future Minimum Lease Payments | Aggregate future minimum lease payments as of September 30, 2024, under these noncancelable operating leases were as follows (in thousands):
|  | As of September 30, |  |
|  | 2024 |  |
2024 (remainder) |  | $ | 158 |  |
2025 |  |  | 618 |  |
2026 |  |  | 497 |  |
Total future minimum lease payments |  | $ | 1,273 |  |
Less: imputed interest |  |  | (140 | ) |
Present value of future minimum lease payments |  | $ | 1,133 |  |
Less: current portion of operating lease liability |  |  | (519 | ) |
Noncurrent portion of lease liabilities |  | $ | 614 |  |

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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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