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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Cash Flows for Operating Leases | The following information represents supplemental disclosure for the statement of cash flows related to operating leases (in thousands):
|  | Nine Months Ended, |
|  | September 30, |
|  | 2024 |  |  | 2023 |
Operating cash outflows from leases |  | $ | 767 |  |  | $ | 756 |
Additional Information Related to Leases | The following summarizes additional information related to our leases as of September 30, 2024 and December 31, 2023:
|  | September 30, 2024 |  |  | December 31, 2023 |
Weighted average remaining lease term (in years) |  |  | 1.5 |  |  |  | 1.7 |
Weighted average discount rate |  |  | 7.5 | % |  |  | 4.4 | %
Maturity of Operating Lease Liabilities | The maturity of the Company’s operating lease liabilities as of September 30, 2024 and December 31, 2023 were as follows (in thousands):
|  | September 30, 2024 |  |  | December 31, 2023 |
2024 |  | $ | 258 |  |  | $ | 985 |
2025 |  |  | 1,017 |  |  |  | 713 |
2026 |  |  | 239 |  |  |  | 22 |
Total undiscounted lease payments |  |  | 1,514 |  |  |  | 1,720 |
Less imputed interest |  |  | 93 |  |  |  | 71 |
Total lease liabilities |  | $ | 1,421 |  |  | $ | 1,649 |

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- Definition Tabular disclosure of information related to lessee's operating leases, including weighted average lease term and discount rate. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental information for the statement of cash flows related to operating leases. + 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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