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Operating Leases (Tables)
6 Months Ended
Jun. 30, 2024
Operating Lease, Lease Income [Abstract]  
Lease, Cost

The components of lease expense were as follows (in thousands):

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Operating lease cost

 

$

108

 

 

$

108

 

 

$

215

 

 

$

216

 

Schedule of Supplemental Cash Flow Information Related To Lease

Supplemental cash flow information related to lease was as follows (in thousands):

 

 

For the Six Months Ended
June 30,

 

 

2024

 

 

2023

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

Operating cash flows

 

$

260

 

 

$

252

 

Right-of-use assets obtained in exchange for lease obligations:

 

 

 

 

 

 

Operating lease

 

$

45

 

 

$

45

 

Schedule of Supplemental Balance Sheet related To Lease

Supplemental balance sheet information related to lease was as follows (in thousands):

 

 

June 30, 2024

 

 

December 31, 2023

 

Operating lease right-of-use assets

 

$

2,371

 

 

$

2,508

 

Other current liabilities

 

$

385

 

 

$

369

 

Operating lease liabilities, net of current portion

 

 

2,991

 

 

 

3,188

 

Total operating lease liabilities

 

$

3,376

 

 

$

3,557

 

Lessee, Operating Lease, Liability, Maturity

Remaining payments of lease liabilities as of June 30, 2024 were as follows (in thousands):

 

2024 (remaining six months)

 

$

262

 

2025

 

 

537

 

2026

 

 

553

 

2027

 

 

570

 

2028

 

 

587

 

Thereafter

 

 

1,440

 

Total lease payments

 

 

3,949

 

Less: imputed interest

 

 

(573

)

Total

 

$

3,376