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Commitments and Contingencies (Tables)

9 Months Ended

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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Schedule Of Future Minimum Rental Payments Noncancelable For Operating Leases [Table Text Block]

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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.

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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

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