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Leases (Tables)

9 Months Ended

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.

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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

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