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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Summary of Operating Lease Costs Recognized under ASC 842 and Supplemental Cash Flow Information for Leases

The following table contains a summary of the operating lease costs recognized under ASC 842 and supplemental cash flow information for leases:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Fixed lease expense		$	150			$	112			$	447			$	311
Total lease cost		$	150			$	112			$	447			$	311
Other information:
Cash paid for amounts included in the measurement of lease liabilities		$	143			$	103			$	400			$	214
Right-of-use assets obtained in exchange for new operating lease liabilities		$	1,374			$	—			$	1,779			$	—

Summary Balance Sheet Classification of Operating Leases and Weighted Average Remaining Lease Term and Discount Rate

The following table summarizes the balance sheet classification of the Company’s operating leases, amounts of ROU assets and lease liabilities, the weighted average remaining lease term, and the weighted average discount rate for the Company’s operating leases:

		September 30,				December 31,
(in thousands)		2024				2023
Lease assets
Operating lease right-of-use assets		$	3,376			$	1,877
Total lease assets		$	3,376			$	1,877
Lease liabilities
Current:
Operating lease liabilities		$	482			$	311
Non-current:
Operating lease liabilities			3,026				1,680
Total lease liabilities		$	3,508			$	1,991
Weighted-average remaining lease term — operating leases (years)			6.47				4.92
Weighted-average discount rate — operating leases			7.22	%			8.31	%

Summary of Payments by Date for Operating Lease

The following table summarizes the payments by date for the Company’s operating lease, which is then reconciled to the total lease obligation:

As of September 30,		(in thousands)
2024 (remaining three months)			157
2025			748
2026			774
2027			801
2028			701
Thereafter			1,206
Total lease payments			4,387
Less: Interest			(879	)
Present value of lease liabilities		$	3,508

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- Definition

Summary balance sheet classification of operating leases and weighted average remaining lease term and discount rate.

+ References

No definition available.

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- Definition

Summary of lease costs recognized under ASC 842 and supplemental cash flow information for leases.

+ References

No definition available.

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- 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

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