Lease contracts (Tables)

9 Months Ended

Sep. 30, 2024

Lessee Disclosure [Abstract]

Summary of Operating Leases Future Minimum Payments

Future minimum lease payments under the Company’s operating leases’ right of use as of September 30, 2024 and December 31, 2023, are as follows:

	September 30, 2024					December 31, 2023
	Real Estate		Other assets		Total	Real Estate		Other assets		Total
Current portion	450		32		482	1,205		79		1,284
Year 2	1,480		7		1,487	65		11		75
Year 3	1,295		7		1,302	421		—		421
Thereafter	5,794		10		5,804	5,515		—		5,515
Total minimum lease payments	9,019		56		9,075	7,205		90		7,295
Less: Effects of discounting	(1,652)		(11)		(1,664)	(1,617)		(9)		(1,626)
Present value of lease liabilities	7,367		45		7,412	5,588		82		5,670
Less: current portion	(350)		(24)		(374)	(1,072)		(72)		(1,144)
Long-term lease liabilities	7,017		21		7,038	4,516		10		4,526
Weighted average remaining lease term (years)	7.72		0.02			7.54		0.00
Weighted average discount rate	5.12	%	0.03	%		4.53	%	2.50	%

Summary of Rent expenses

The Company recognizes rent expense, calculated as the remaining cost of the lease allocated over the remaining lease term on a straight-line basis. Rent expense presented in the consolidated statement of operations and comprehensive loss was:

	September 30,
	2024	2023
Operating lease expense / (income)	1,568	1,223
Net termination impact	(46)	(92)
Net restructuring impact	—	—

Summary of Supplemental cash flow information related to our operating leases

Supplemental cash flow information related to operating leases is as follows for the period September 30, 2024 and 2023:

	September 30,
	2024	2023
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used in operating leases	1,141	1,410