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Leases (Tables)
9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Schedule of Reconciles Undiscounted Cash flows of Operating Lease Liabilities Recorded on the Condensed Consolidated Balance Sheet

The table below reconciles the undiscounted cash flows for the first five years and the total of the remaining years to the operating lease liabilities recorded on the condensed consolidated balance sheet as of September 30, 2024 (in thousands):

 

 

September 30,
2024

 

2024 (remaining three months)

 

$

268

 

2025

 

 

1,009

 

2026

 

 

750

 

2027

 

 

280

 

2028

 

 

52

 

Total minimum lease payments

 

 

2,359

 

Less: amount of lease payments representing interest

 

 

(228

)

Present value of future minimum lease payments

 

 

2,131

 

Less: current liabilities under operating leases

 

 

(880

)

Long-term operating lease liabilities

 

$

1,251