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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Schedule of Operating and Financing Lease Activity | Additional information on the Company’s operating and financing lease activity was as follows:
|  | Three months ended March 31, |
(In thousands) |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 130 |  |  | $ | 236 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | — |  |  |  | 45 |
Interest on lease liabilities |  |  | — |  |  |  | 6 |
Total lease cost |  | $ | 130 |  |  | $ | 287 |
Schedule of Weighted-Average Remaining Operating and Financing Lease Term |
(In thousands) |  | March 31, 2024 |  |  | December 31, 2023 |
Weighted-average remaining lease term – operating leases |  |  | 2.85 years |  |  |  | 3.54 years |
Weighted-average remaining lease term – finance leases |  |  | 0 years |  |  |  | 2.09 years |
Weighted-average discount rate – operating leases |  |  | 7.50 | % |  |  | 6.83 | %
Weighted-average discount rate – finance leases |  |  | — | % |  |  | 7.83 | %
Schedule of Operating Assets and Liabilities |
(In thousands) |  | Balance Sheet Location |  | March 31, 2024 |  |  | December 31, 2023 |
Assets |  |  |  |  |  |  |  |  |  |
Right-of-use assets, net |  | Right-of-use, net |  | $ | 1,651 |  |  | $ | 1,803 |
Total lease assets |  |  |  | $ | 1,651 |  |  | $ | 1,803 |
Liabilities |  |  |  |  |  |  |  |  |  |
Operating lease liabilities, current |  | Operating lease liabilities, current |  | $ | 615 |  |  | $ | 599 |
Operating lease liabilities, non-current |  | Operating lease liabilities, non-current |  |  | 1,235 |  |  |  | 1,394 |
Total operating lease liabilities |  |  |  | $ | 1,850 |  |  | $ | 1,993 |
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of March 31, 2024 are as follows:
Years ending December 31 (In thousands), |  | Operating lease |
Remaining 2024 |  |  | 548 |
2025 |  |  | 748 |
2026 |  |  | 560 |
2027 |  |  | 202 |
Total minimum lease payments |  |  | 2,058 |
Less imputed interest |  |  | (208 | )
Total lease liabilities |  | $ | 1,850 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition The entire disclosure of lessor's direct operating and financing leases. + References No definition available. + Details
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- 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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- Definition Tabular disclosure of assets and liabilities, classified as other. + References No definition available. + Details
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