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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Lease Cost Recognized in Condensed Consolidated Statement of Operations and Other Lease Information

Lease cost recognized in the Condensed Consolidated Statements of Operations and other lease information is summarized as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
(In Thousands)		2024				2023				2024				2023
Operating lease cost		$	144			$	155			$	431			$	798
Finance lease cost:
Amortization of right-of-use assets			—				66				—				134
Interest on lease liabilities			17				27				58				65
Variable and short-term lease cost			5				44				14				182
Total lease cost		$	166			$	292			$	503			$	1,179
Other information:
Weighted-average remaining lease term - operating leases			2.8				3.8
Weighted-average remaining lease term - finance leases			1.2				2.2
Weighted-average discount rate - operating leases			6.9	%			6.6	%
Weighted-average discount rate - finance leases			14.1	%			14.1	%
Cash paid for operating leases		$	145			$	162			$	421			$	1,573
Cash paid for finance leases		$	115			$	97			$	344			$	163

Schedule of Future Payments Under Operating and Finance Lease Liabilities

As of September 30, 2024, the Company’s future payments under operating and finance lease liabilities were as follows:

(In Thousands)		Operating Leases				Finance Leases
2024		$	141			$	115
2025			566				421
2026			397				—
2027			380				—
2028 and thereafter			—				—
Gross future lease payments			1,484				536
Less: imputed interest			(148	)			(115	)
Present value of total lease liabilities			1,336				421
Less: current portion of lease liabilities			(499	)			(251	)
Total long-term lease liabilities		$	837			$	170

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- Definition

Tabular disclosure of Lessee operating and financing lease liability.

+ References

No definition available.

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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

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- References

No definition available.

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