Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.24.2
Leases (Tables)
3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of Assets and Liabilities Lessee
Supplemental balance sheet information related to the leased properties include (in thousands):
  As of
  March 31, 2024 December 31, 2023
Property and equipment, net $ 1,280  $ 1,329 
Accrued expenses and other current liabilities $ 545  $ 537 
Other long-term liabilities 1,281  1,366 
Total operating lease liabilities $ 1,826  $ 1,903 
Schedule of Lease Cost
The components of lease expense for the three months ended March 31, 2024 and 2023 were as follows (in thousands):
  Three Months Ended March 31,
2024 2023
Operating lease cost* $ 108  $ 120 
*Includes short-term leases, which are immaterial.
Schedule of Operating Lease Liability
The following table shows a maturity analysis of the operating lease liabilities as of March 31, 2024 (in thousands):
 
  Undiscounted Cash Flows
April 1, 2024 through December 31, 2024 $ 407 
2025 553 
2026 563 
2027 259 
2028 201 
2029 207 
Thereafter 17 
Total lease payments $ 2,207 
Less implied interest (381)
Total $ 1,826