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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Lessee Disclosure [Abstract]

Schedule of Leases

Leases consisted of the following (in thousands):


Leases		Classification		September 30, 2024				December 31, 2023
Assets
Operating lease assets		Right of use asset		$	306			$	792
Total leased assets				$	306			$	792
Liabilities
Current - Operating		Operating lease liability- current		$	346			$	852
Noncurrent - Operating		Operating lease liability- noncurrent			—				155
Total leased liabilities				$	346			$	1,007


Lease Cost		Classification		Three Months Ended September 30, 2024				Three Months Ended September 30, 2023				Nine Months Ended September 30, 2024				Nine Months Ended September 30, 2023
Operating lease cost		SG&A and R&D Expenses		$	172			$	191			$	678			$	572
Short term lease cost		SG&A Expenses			3				3				10				10
Sublease income (1)		SG&A and R&D Expenses			(142	)			(111	)			(404	)			(329	)
Net lease cost				$	33			$	83			$	284			$	253

(1)

Sublease income is recorded as a reduction to lease expense.


Lease Term and Discount Rate		September 30, 2024				December 31, 2023
Weighted-average remaining lease term (years)			0.7				2.3
Weighted-average discount rate			6.5	%			6.0	%