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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2024
Commitments and Contingencies [Abstract] |
Schedule of Right-of-Use Assets and Lease Liabilities | The following table provides the details of right-of-use assets and lease liabilities as of March 31, 2024 (in thousands):
|  | Three Months Ended |
|  | March 31, 2024 |
Right-of-use assets: |  |  |  |
Operating leases |  | $ | 365 |
Finance lease |  |  | 159 |
Total right-of-use assets |  | $ | 524 |
Lease liabilities: |  |  |  |
Operating leases |  | $ | 445 |
Finance lease |  |  | 160 |
Total lease liabilities |  | $ | 605 |
Schedule of Future Minimum Payments | Future minimum payments under the leases at March 31, 2024 are listed in the table below (in thousands):
Year ending December 31, |  |  |  |
2024 |  | $ | 293 |
2025 |  |  | 164 |
2026 |  |  | 107 |
2027 |  |  | 104 |
Total future lease payments |  |  | 668 |
Less: imputed interest |  |  | (63 | )
Present value of lease liabilities |  | $ | 605 |
Schedule of Supplemental Cash Flow Information | The following table provides the details of supplemental cash flow information (in thousands):
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows for leases |  | $ | 106 |  |  | $ | 199 |

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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 supplemental cash flow information for the periods presented. + References No definition available. + Details
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