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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of Lease Costs | A summary of the components of lease costs for the Company under ASC 842 for the years ended December 31, 2023 and 2022 were as follows:
|  | December 31, |
Lease costs |  | 2023 |  |  | 2022 |
Operating lease costs |  | $ | 2,137 |  |  | $ | 2,210 |
Variable lease costs |  |  | 530 |  |  |  | 504 |
Total lease costs |  | $ | 2,667 |  |  | $ | 2,714 |
Schedule of Cash Flow Information Related to Leases | Supplemental disclosure of cash flow information related to leases for the years ended December 31, 2023 and 2022 was as follows:
|  | December 31, |
|  | 2023 |  |  | 2022 |
Cash paid |  | $ | 2,162 |  |  | $ | 1,644 |
Cash received |  | $ | — |  |  | $ | (1,200 | )
Total cash paid for amounts included in the measurement of operating lease liabilities (operating cash flows) |  | $ | 2,162 |  |  | $ | 444 |
Schedule of Weighted-Average Remaining Lease Term and Discount Rate | The weighted-average remaining lease term and discount rate were as follows:
|  | December 31, |
|  | 2023 |  |  | 2022 |
Weighted-average remaining lease term (in years) |  |  | 8.3 |  |  |  | 9.3 |
Weighted-average discount rate |  |  | 8.74 | % |  |  | 8.74 | %
Schedule of Operating Lease Liabilities | The following table presents the maturity of the Company’s operating lease liabilities as of December 31, 2023:
Years Ended December 31, |  |  |
2024 |  |  | 2,286 |
2025 |  |  | 2,358 |
2026 |  |  | 2,430 |
2027 |  |  | 2,502 |
2028 |  |  | 2,574 |
Thereafter |  |  | 8,856 |
Total future minimum lease payments |  | $ | 21,006 |
Less imputed interest |  |  | (6,174 | )
Carrying value of lease liabilities |  | $ | 14,832 |

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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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- 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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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481440/840-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Subparagraph (Note 3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481418/840-10-55-40 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-1 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
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