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Operating Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Operating Lease Liabilities and Right-of-Use Assets on Balance Sheet | Operating lease liabilities and right-of-use assets were recorded in the following captions of our balance sheet as follows (in thousands):
| September 30, 2024 |  | December 31, 2023
Right-of-Use Assets: |  |  |
Other assets | $ | 182 |  |  | $ | 308 |
Total Right-of-Use Asset | $ | 182 |  |  | $ | 308 |
Operating Lease Liabilities: |  |  |
Accrued liabilities | $ | 181 |  |  | $ | 168 |
Other long-term liabilities | — |  |  | 137 |
Total Operating Lease Liabilities | $ | 181 |  |  | $ | 305 |
Schedule of Future Minimum Lease Payments Under Lease Agreements | Future minimum lease payments under the lease agreement as of September 30, 2024 were as follows (in thousands):
Years ended | Operating Leases
2024 | 48 |
2025 | 143 |
Total lease payments | 191 |
Less: Amounts representing interest | (10) |
Present value of lease liabilities | $ | 181 |

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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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