XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Future Minimum Lease Payments Under Operating Leases

The table below presents aggregate future minimum payments due under leases, reconciled to lease liabilities included in the consolidated balance sheet as of December 31, 2023 (in thousands):

 

2024

 

$

903

 

2025

 

 

687

 

Total minimum payments

 

 

1,590

 

Less imputed interest

 

 

(54

)

Less unrealized translation gain

 

 

3

 

Total lease liabilities

 

 

1,539

 

Less short-term lease liabilities

 

 

(865

)

Long-term lease liability

 

$

674