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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2024
Commitments and Contingencies [Abstract] |
Schedule of Lease | The following table provides the details of right-of-use assets and lease liabilities as of June 30, 2024 (in thousands):
Right-of-use assets: |  |  |
Operating leases |  | $ | 316 |
Finance leases |  |  | 125 |
Total right-of-use assets |  | $ | 441 |
Lease liabilities: |  |  |  |
Operating leases |  | $ | 381 |
Finance leases |  |  | 126 |
Total lease liabilities |  | $ | 507 |
The following table provides the details of supplemental cash flow information (in thousands):
|  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows for leases |  | $ | 211 |  |  | $ | 403 |
Schedule of Future Minimum Payments | Future minimum payments under the leases at June 30, 2024 are listed in the table below (in thousands):
Year ending December 31, |  |  |
2024 |  | $ | 190 |
2025 |  |  | 163 |
2026 |  |  | 106 |
2027 |  |  | 99 |
Total future lease payments |  |  | 558 |
Less: imputed interest |  |  | (51 | )
Present value of lease liabilities |  | $ | 507 |

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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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