XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Right-of-Use Assets and Lease Obligations (Tables)
 3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Operating Lease Liabilities
The Company’s payments due under its operating leases are as follows:
Remainder of 2024$926 
20251,266 
20261,300 
20271,328 
2028 and thereafter4,990 
Total future lease payments9,810 
Less: imputed interest(4,112)
Total operating lease liabilities$5,698