XML 28 R22.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 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 June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Operating lease cost		$	166			$	166			$	332			$	332
Variable lease cost			27				46				4				104
Total operating lease expense		$	193			$	212			$	336			$	436
Cash paid for amounts included in the measurement of operating lease liability		$	181			$	177			$	362			$	355
										June 30, 2024				December 31, 2023
Remaining Lease term (years)											5.09				5.59
Discount rate											15	%			15	%

Future Minimum Lease Payments

Future minimum lease payments for the Lease as of June 30, 2024 are as follows (in thousands):

		June 30, 2024
2024		$	368
2025			744
2026			759
2027			774
2028			790
Thereafter			466
Total		$	3,901

Presentation of Operating Lease Liability

The presentations of the operating lease liability as of June 30, 2024 are as follows (in thousands):

		June 30, 2024
Present value of future minimum lease payments		$	2,760
Operating lease liability, current portion		$	372
Operating lease liability, long-term portion			2,388
Total operating lease liability		$	2,760
Difference between future minimum lease payments and discounted cash flows		$	1,141

X

- Definition

Operating lease liability.

+ References

No definition available.

+ Details

Name:	scyx_OperatingLeaseLiabilityTableTextBlock
Namespace Prefix:	scyx_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration