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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases Tables [Abstract]

Information Related to Leases

Information related to leases (in thousands):

		Three Months Ended				Three Months Ended
Operating cash flow information:		September 30, 2024				September 30, 2023
Operating lease cost		$	454			$	343
Operating lease - cash flow		$	451			$	369
Non-cash activity:
ROU assets obtained in exchange for lease liabilities		$	-			$	240
		Nine Months Ended				Nine Months Ended
Operating cash flow information:		September 30, 2024				September 30, 2023
Operating lease cost		$	1,182			$	1,020
Operating lease - cash flow		$	1,228			$	1,062
Non-cash activity:
ROU assets obtained in exchange for lease liabilities		$	3,818			$	581

		September 30, 2024				September 30, 2023
Weighted-average remaining lease term		4.0 years				2.0 years
Weighted-average discount rate			7	%			5	%

Future Minimum Lease Payments

Future minimum lease payments under non-cancelable leases as of September 30, 2024:

2024 (remaining)		$	485
2025			1,757
2026			1,070
2027			928
2028			962
Thereafter			357
Total future minimum lease payments		$	5,559
Less: imputed interest			(652	)
Present value of lease liabilities - current			1,550
Present value of lease liabilities - non-current		$	3,357

X

- Definition

Leases tables.

+ References

No definition available.

+ Details

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X

- 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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X

- 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

+ Details

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