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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Summary of Quantitative Information Associated with Amounts Recognized in Unaudited Condensed Consolidated Financial Statements for Lease

The following table summarizes certain quantitative information associated with the amounts recognized in the unaudited condensed consolidated financial statements for the Lease (dollars in thousands):

		Three Months Ended March 31,
		2024				2023
Operating lease cost		$	166			$	166
Variable lease cost			(23	)			58
Total operating lease expense		$	143			$	224
Cash paid for amounts included in the measurement of operating lease liability		$	181			$	177
		March 31, 2024				December 31, 2023
Remaining Lease term (years)			5.34				5.59
Discount rate			15	%			15	%

Future Minimum Lease Payments

Future minimum lease payments for the Lease as of March 31, 2024 are as follows (in thousands):

		March 31, 2024
2024		$	549
2025			744
2026			759
2027			774
2028			790
Thereafter			466
Total		$	4,082

Presentation of Operating Lease Liability

The presentations of the operating lease liability as of March 31, 2024 are as follows (in thousands):

		March 31, 2024
Present value of future minimum lease payments		$	2,843
Operating lease liability, current portion		$	356
Operating lease liability, long-term portion			2,487
Total operating lease liability		$	2,843
Difference between future minimum lease payments and discounted cash flows		$	1,239

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- Definition

Operating lease liability.

+ References

No definition available.

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- 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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- 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

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