XML 88 R76.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Future minimum lease payments    
2024 $ 149  
2025 607  
2026 621  
2027 635  
2028 617  
Thereafter 156  
Total minimum lease payments 2,785  
Less: Interest (304)  
Present value of lease obligations 2,481  
Less: Current portion, included in accrued liabilities $ (488) $ (458)
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities, Current  
Long-term portion of lease obligations $ 1,993 $ 2,351