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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Lessee Disclosure [Abstract] |
Schedule of Leases | Leases consisted of the following (in thousands):
Leases |  | Classification |  | June 30, 2024 |  |  | December 31, 2023 |
Assets |  |  |  |  |  |  |  |
Operating lease assets |  | Right of use asset |  | $ | 513 |  |  | $ | 792 |
Total leased assets |  |  |  | $ | 513 |  |  | $ | 792 |
Liabilities |  |  |  |  |  |  |  |
Current - Operating |  | Operating lease liability- current |  | $ | 563 |  |  | $ | 852 |
Noncurrent - Operating |  | Operating lease liability- noncurrent |  |  | 11 |  |  |  | 155 |
Total leased liabilities |  |  |  | $ | 574 |  |  | $ | 1,007 |
Lease Cost |  | Classification |  | Three Months Ended June 30, 2024 |  |  | Three Months Ended June 30, 2023 |  |  | Six Months Ended June 30, 2024 |  |  | Six Months Ended June 30, 2023 |
Operating lease cost |  | SG&A and R&D Expenses |  | $ | 242 |  |  | $ | 191 |  |  | $ | 507 |  |  | $ | 381 |
Short term lease cost |  | SG&A Expenses |  |  | 3 |  |  |  | 3 |  |  |  | 6 |  |  |  | 7 |
Sublease income (1) |  | SG&A and R&D Expenses |  |  | (141 | ) |  |  | (110 | ) |  |  | (262 | ) |  |  | (218 | )
Net lease cost |  |  |  | $ | 104 |  |  | $ | 84 |  |  | $ | 251 |  |  | $ | 170 |
(1) Sublease income is recorded as a reduction to lease expense.
Lease Term and Discount Rate |  | June 30, 2024 |  |  | December 31, 2023 |
Weighted-average remaining lease term (years) |  |  | 1.1 |  |  |  | 2.3 |
Weighted-average discount rate |  |  | 6.7 | % |  |  | 6.0 | %

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- References No definition available. + Details
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