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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Summary of Components of Lease Expense | The components of lease expense are as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease costs |  | $ | 332 |  |  | $ | 325 |  |  | $ | 980 |  |  | $ | 802 |
Variable lease costs |  |  | 103 |  |  |  | 99 |  |  |  | 343 |  |  |  | 234 |
Total lease cost |  | $ | 435 |  |  | $ | 424 |  |  | $ | 1,323 |  |  | $ | 1,036 |
Schedule of Other Information | Other information related to leases was as follows:
|  | Nine Months Ended September 30, |
Supplemental Cash Flows Information (in thousands) |  | 2024 |  |  | 2023 |
Operating lease right of use assets obtained in exchange for operating lease liabilities |  | $ | 159 |  |  | $ | 2,187 |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 1,022 |  |  | $ | 743 |
|  | September 30, 2024 |  |  | December 31, 2023 |
Weighted average remaining lease term (years) |  |  | 2.5 |  |  |  | 2.9 |
Weighted average discount rate |  |  | 4.9 | % |  |  | 8.5 | %
Schedule of Future Maturities of Lease Liabilities | Future maturities of lease liabilities were as follows as of September 30, 2024:
(in thousands) |  | Operating Leases |
Remainder of 2024 |  | $ | 339 |
2025 |  |  | 736 |
2026 |  |  | 465 |
2027 |  |  | 355 |
2028 |  |  | 136 |
Thereafter |  |  | 9 |
Total future minimum lease payments |  | $ | 2,040 |
Less: imputed interest |  |  | 134 |
Present value of lease liabilities |  | $ | 1,906 |

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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 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 supplemental cash flow information for the periods presented. + References No definition available. + Details
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