v3.24.2.u1

Operating Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Leases [Abstract] |
Schedule of Information Related to Lease | The following table summarizes information related to the Company’s leases (in thousands):
| June 30, 2024 |  | December 31, 2023
Assets: |  |  |
Operating lease right-of-use assets | $ | 982 |  |  | $ | 1,169 |
Liabilities: |  |  |
Operating lease liabilities, current | $ | 374 |  |  | $ | 434 |
Operating lease liabilities, non-current | 682 |  |  | 833 |
Total operating lease liabilities | $ | 1,056 |  |  | $ | 1,267 |
Schedule of Rent Expense Related to Lease | Rent expense for the three and six months ended June 30, 2024 and 2023 is presented on the following table (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating leases rent expense | $ | 115 |  |  | $ | 115 |  |  | $ | 230 |  |  | $ | 231 |
Cash paid for leases and included in operating cash flows for the six months ended June 30, 2024 and 2023 is presented on the following table (in thousands):
| Six Months Ended June 30, |  |
| 2024 |  | 2023 |  |  |  |
Cash paid included in operating cash flows | $ | 254 |  |  | $ | 250 |  |  |  |  |
Schedule of Future Minimum Lease Payments Required under Operating Lease | The future minimum lease payments required under the operating leases as of June 30, 2024, are summarized below (in thousands):
Future Minimum Lease Payments: |
2024 | 259 |
2025 | 320 |
2026 | 231 |
2027 | 280 |
2028 | 109 |
Total minimum lease payments | $ | 1,199 |
Less: amount representing interest | (143) |
Present value of operating lease liabilities | $ | 1,056 |
Less: operating lease liabilities, current | (374) |
Operating lease liabilities, non-current | $ | 682 |
Remaining lease term (in years) | 3.45
Incremental borrowing rate | 7.58 | %

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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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