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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Future Minimum Lease Payments Under Operating Leases | Maturities of lease liabilities as of September 30, 2024 under operating leases having an initial or remaining non-cancelable term of one year or more are as follows:
Remainder of 2024 | $ | 336 |
2025 | 446 |
2026 | 156 |
2027 | 116 |
2028 and thereafter | 113 |
Total minimum lease payments | $ | 1,167 |
Less amount representing interest | $ | (69) |
Present value of net minimum operating lease payments | $ | 1,098 |
Less current installments of obligation under current-operating lease liabilities | $ | 692 |
Obligations under long-term operating lease liabilities, excluding current installments | $ | 406 |
Weighted-average remaining lease term - operating leases (years) | 2.12
Weighted-average discount rate - operating leases | 5.50 | %
Schedule of Sales-Type Lease, Future Undiscounted Cash Flows | The future undiscounted cash flows from these leases as of September 30, 2024 are:
Remainder of 2024 | $ | 1,320 |
2025 | 2,484 |
2026 | 1,467 |
2027 | 857 |
2028 | 311 |
2029 | 46
Total undiscounted cash flows | $ | 6,485 |
Present value of lease payments | $ | 5,924 |
Difference between undiscounted cash flows and discounted cash flows | $ | 561 |
Schedule of Future Minimum Lease Payments to be Received Under Operating Leases | As of September 30, 2024, minimum future lease payments to be recognized on the operating leases are as follows:
Remainder of 2024 | $ | 47 |
2025 | 25 |
Total | $ | 72 |

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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 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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