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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Components of Lease Expense

The components of lease expense were as follows (in thousands):


		For the Six Months Ended June 30,
		2024				2023
Operating lease cost(a)		$	203			$	199
(a) Includes variable operating lease expenses, which are immaterial

Schedule of Other Information Related to Leases

Other information related to leases was as follows (in thousands, except lease term and discount rate):


		For the Six Months Ended June 30,
		2024				2023
Supplemental Cash Flows Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	114			$	181
Weighted-average remaining lease term
Operating leases		1.67 years				1.45 years
Discount rate
Operating leases			2.12	%			2.49	%

Schedule of Future Payments Under Noncancelable Operating Leases

All noncancelable operating leases have remaining terms of less than one year. Future payments for these noncancelable operating leases for the remainder of the current fiscal year are as follows (in thousands):


		June 30,
		2024
2024 (remainder of)		$	185
2025			191
2026			197
2027			100
Total minimum lease payments			673
Less imputed interest			(18	)
Present value of lease liabilities			655
Less current portion of operating lease liabilities			(269	)
Non-current operating lease liabilities		$	386