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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Schedule of Lease Cost Recognized in Consolidated Statement of Operations and Other Information | Lease cost recognized in the Company’s Condensed Consolidated Statements of Operations and other information is summarized as follows:
|  | Three Months Ended March 31, |
(In Thousands) |  | 2023 |  |  | 2024 |
Operating lease cost |  | $ | 487 |  |  | $ | 207 |
Finance lease cost |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 13 |  |  | $ | 66 |
Interest on lease liabilities |  | $ | 5 |  |  | $ | 22 |
Short-term operating lease cost |  |  | 95 |  |  |  | — |
Total operating lease cost |  |  | 600 |  |  |  | 295 |
Other information: |  |  |  |  |  |
Weighted-average remaining lease term - operating leases |  |  | 2.7 |  |  |  | 3.4 |
Weighted-average remaining lease term - finance leases |  |  | 2.5 |  |  |  | 1.7 |
Weighted-average discount rate - operating leases (1) |  |  | 4.0 | % |  |  | 6.8 | %
Weighted-average discount rate - finance leases |  |  | 13.2 | % |  |  | 14.1 | %
(1) The discount rate used to compute the present value of total lease liabilities as of March 31, 2024 was based on the Company's estimated incremental borrowing rate of similar secured borrowings available to the Company as of the commencement date of lease.
Schedule of Operating and Finance Lease Liabilities | As of March 31, 2024, the Company’s operating and finance lease liabilities were as follows (in thousands):
(In Thousands) |  | Operating Leases |  | Finance Leases |
Gross future lease payments |  | $ | 1,767 |  | $ | 687 |
Less: imputed interest |  |  | (199 | ) |  | (73 | )
Present value of total lease liabilities |  |  | 1,568 |  |  | 614 |
Less: current portion of lease liabilities |  |  | (472 | ) |  | (274 | )
Total long-term lease liabilities |  | $ | 1,096 |  | $ | 340 |

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- Definition Tabular disclosure of Lessee operating and financing lease liability. + 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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- References No definition available. + Details
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