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Leases, Codification Topic 842 (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
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Leases [Abstract] |  |
Right-of-use assets under operating leases, net | $ 6,933 | $ 7,310
Property and equipment, net | 22 | 14
Total lease assets | 6,955 | 7,324
Current operating lease liabilities | 2,361 | 2,127
Long-term operating lease liabilities | 6,323 | 6,391
Accrued expenses | 7 | 10
Other long-term liabilities | 17 | 0
Total lease liabilities | $ 8,708 | $ 8,528

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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