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Equipment and Facility Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Schedule of Lease Costs and Other Information to Company's Finance and Operating Liabilities | The following table contains a summary of the lease costs recognized and other information pertaining to the Company’s finance and operating leases for the three months ended March 31, 2024 and 2023 (in thousands):
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Lease Cost |  |  |  |  |  |
Amortization of finance right-of-use assets |  | $ | 204 |  |  | $ | 149 |
Interest on finance lease liabilities |  |  | 27 |  |  |  | 14 |
Operating lease cost |  |  | 304 |  |  |  | 112 |
Short-term lease cost |  |  | 83 |  |  |  | 105 |
Variable lease cost |  |  | 24 |  |  |  | — |
Total lease cost |  | $ | 642 |  |  | $ | 380 |
|  | March 31, 2024 |
Other Lease Information |  |  |
Cash paid for amounts included in the measurement of lease liability – finance leases |  | $ | 27 |
Cash paid for amounts included in the measurement of lease liability – operating leases |  | $ | 310 |
Weighted-average remaining lease term – finance leases (years) |  |  | 1.57 |
Weighted-average remaining lease term – operating leases (years) |  |  | 4.36 |
Weighted-average discount rate – finance leases |  |  | 9.5 | %
Weighted-average discount rate – operating leases |  |  | 12.7 | %
Schedule of Reconciliation of Undiscounted Cash Flows to Operating and Financing Lease Liabilities | The following table reconciles the undiscounted cash flows to the operating and finance lease liabilities at March 31, 2024 (in thousands):
|  | Finance Leases |  |  | Operating Leases |
Remainder of 2024 |  | $ | 552 |  |  | $ | 1,051 |
2025 |  |  | 501 |  |  |  | 1,401 |
2026 |  |  | 52 |  |  |  | 1,416 |
2027 |  |  | — |  |  |  | 1,224 |
2028 |  |  | — |  |  |  | 891 |
Thereafter |  |  | — |  |  |  | 120 |
Total lease payment |  |  | 1,105 |  |  |  | 6,103 |
Less: interest |  |  | 74 |  |  |  | 1,419 |
Total lease liabilities |  |  | 1,031 |  |  |  | 4,684 |
Less: short-term lease liability |  |  | 680 |  |  |  | 856 |
Long-term lease liability |  | $ | 351 |  |  | $ | 3,828 |

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- Definition Lessee Operating and Finance Lease Liability Maturity. + References No definition available. + Details
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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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- References No definition available. + Details
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