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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Balance Sheet Information | The following provides balance sheet information related to leases as of September 30, 2023 and December 31, 2022 (in thousands):
|  |  | September 30, 2023 |  | December 31, 2022
Assets |  |  |  |
| Operating lease, right-of-use asset, net |  | $ | 41 |  |  | $ | 142 |
Liabilities |  |  |  |
| Current portion of operating lease liabilities |  | $ | 43 |  |  | $ | 219 |
| Operating lease liabilities, net of current portion |  | — |  |  | 17 |
| Total operating lease liabilities |  | $ | 43 |  |  | $ | 236 |
Schedule of Future Minimum Rental Payments for Operating Leases | The following table summarizes the future undiscounted cash payments reconciled to the lease liability (in thousands):
Remaining Lease Payments |  |
2023 |  | $ | 26 |
2024 |  | 17 |
Total lease payments |  | 43 |
Effect of discounting(1) |  | — |
Total lease liability |  | $ | 43 |
(1) The effect of discounting is less than $1,000 due to the term remaining on the lease.
Schedule Of Operating Lease Liability and Right Of Use Assets | The following table provides a reconciliation of activity for our right-of-use (“ROU”) assets and lease liabilities (in thousands):
|  | Right-of-Use Asset |  | Operating Lease Liabilities
Balance at December 31, 2021 |  | $ | 659 |  |  | $ | 728 |
Additions |  | 11 |  |  | 11 |
Non-cash lease expense and payments |  | (349) |  |  | (503) |
Impairment charges |  | (179) |  |  | — |
Balance at December 31, 2022 |  | 142 |  |  | 236 |
Non-cash lease expense and payments |  | (101) |  |  | (193) |
Balance at September 30, 2023 |  | $ | 41 |  |  | $ | 43 |

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- Definition Schedule Of Operating Lease Liability and Right Of Use Assets + References No definition available. + 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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