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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Components of Operating Lease Expense | The components of operating lease expense were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost | $ | 368 |  |  | $ | 368 |  |  | $ | 735 |  |  | $ | 735 |
Variable lease expense | 150 |  |  | 136 |  |  | 300 |  |  | 259 |
Total lease expense | $ | 518 |  |  | $ | 504 |  |  | $ | 1,035 |  |  | $ | 994 |
Schedule of Maturities of Operating Lease Liabilities | As of June 30, 2024, the maturities of the Company’s operating lease liabilities were as follows:
(in thousands) |
Remainder of 2024 | $ | 790 |
2025 | 1,627 |
2026 | 1,674 |
2027 | 1,729 |
2028 | 297 |
Total lease payments | 6,117 |
Less: Imputed interest | (611) |
Present value of lease liabilities | $ | 5,506 |

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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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