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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Summary of Balance Sheet classification of lease assets and related lease liabilities | The following table summarizes the balance sheet classification of the lease assets and related lease liabilities:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (in thousands) |
Assets: |  |  |  |  |  |  |  |
Long-term operating lease right-of-use assets |  | $ | 4,147 |  |  | $ | 5,106 |
Liabilities: |  |  |  |  |  |  |  |
Short-term operating lease liability |  | $ | 1,257 |  |  | $ | 1,236 |
Long-term operating lease liability |  |  | 2,857 |  |  |  | 3,843 |
Total liabilities |  | $ | 4,114 |  |  | $ | 5,079 |
Schedule of Minimum Future Rental Payments | Future minimum rental payments for office facilities and equipment under the Company’s noncancelable operating leases are as follows:
|  | Amount as of September 30, 2024 |
|  | (in thousands) |
2024 (for remainder of year) |  | $ | 359 |
2025 |  |  | 1,466 |
2026 |  |  | 1,464 |
2027 |  |  | 786 |
2028 |  |  | 259 |
Thereafter |  |  | 196 |
Total |  | $ | 4,530 |
Less: Imputed interest |  |  | (416 | )
Present value of operating lease liabilities |  | $ | 4,114 |

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- Definition Tabular Disclosure of lease related assets and liabilities in the balance sheet + References No definition available. + 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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