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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Components of Lease Expense and Other Information | The components of lease expense and other information for the three and nine months ended September 30, 2024 and 2023 were as follows.
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |  |
|  | (in thousands) |  |  | (in thousands) |  |
Operating lease costs |  | $ | 122 |  |  | $ | 25 |  |  | $ | 282 |  |  | $ | 67 |  |
Short-term lease costs |  |  | 10 |  |  |  | 3 |  |  |  | 31 |  |  |  | 61 |  |
Total lease costs |  |  | 132 |  |  |  | 28 |  |  |  | 313 |  |  |  | 128 |  |
Other information: |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liability |  | $ | 122 |  |  | $ | 25 |  |  | $ | 282 |  |  | $ | 67 |  |
Schedule of Future Minimum Rental Payments under Operating Leases | The following represents the Company’s minimum annual rental payments under operating leases for each of the next five years and thereafter:
Fiscal Year Ending December 31, |  | Operating |
|  | (in thousands) |
2024 (remaining) |  |  | 89 |
2025 |  |  | 282 |
2026 |  |  | 78 |
2027 |  |  | 78 |
2028 |  |  | 33 |
Thereafter |  |  | — |
Total future minimum lease payments |  |  | 560 |
Less: imputed interest |  |  | (48 | )
Present value of operating lease liability |  | $ | 512 |
Less: current portion of lease liability |  |  | 302 |
Non-current portion of lease liability |  |  | 210 |
Present value of operating lease liability |  | $ | 512 |

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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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