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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense for the three and six months ended June 30, 2024 and 2023 were as follows:
(dollars in thousands) | Three Months Ended June 30, |  | Six Months Ended June 30, |  |
Lease Cost | 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |  |
Fixed operating lease cost | $ | 489 |  | $ | 521 |  |  | $ | 978 |  | $ | 1,043 |  |  |  |  |
Total lease expense | $ | 489 |  | $ | 521 |  |  | $ | 978 |  | $ | 1,043 |  |  |  |  |
Other information |  |  |  |  |  |  |  |  |  |  |
Operating cash outflows from operating leases | $ | 343 |  |  | $ | 345 |  |  | $ | 687 |  |  | $ | 691 |  |  |  |  |
Sublease income | $ | — |  |  | $ | 48 |  |  | $ | — |  |  | $ | 97 |  |  |  |  |
Weighted-average remaining lease term—operating leases | 2.7 |  | 3.6 |  | 2.7 |  | 3.6 |  |  |  |
Weighted-average discount rate—operating leases | 11.5 | % |  | 11.4 | % |  | 11.5 | % |  | 11.4 | % |  |  |  |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities due under lease agreements that have commenced as of June 30, 2024 are as follows (in thousands):
Maturity of lease liabilities | Operating Leases
2024 (remainder of the year) | $ | 688 |
2025 | 1,402 |
2026 | 1,332 |
2027 | 280 |
2028 | 47 |
Total lease payments | 3,749 |
Less: interest | (551) |
Total operating lease liabilities as of June 30, 2024 | $ | 3,198 |

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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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