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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Supplemental Information Related to Leases | Supplemental information related to lease expense and valuation of the ROU assets and lease liabilities was as follows:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost: | $ | 690 |  |  | $ | 765 |  |  | $ | 2,102 |  |  | $ | 2,129 |
| Nine Months Ended
| September 30,
| 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 2,052 |  | $ | 2,025
Supplemental non-cash information related to lease liabilities arising from obtaining right-of-use assets | 1,111 |  | 3,881
Weighted average remaining lease term (in years) | 2.03 |  | 2.39
Weighted average discount rate | 7.52 | % |  | 6.93 | %
Future Minimum Payments Under Non-cancellable Leases | Future minimum lease payments under non-cancellable leases as of September 30, 2024 were as follows:
Operating Lease Payments |
Three months ending December 31, 2024 | $ | 624 |
Years ending December 31: |
2025 | 2,349 |
2026 | 1,173 |
2027 | 351 |
Thereafter | 49 |
Total operating lease payments | 4,546 |
Less imputed interest | (343) |
Total operating lease liabilities | $ | 4,203 |

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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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- 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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