XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Supplemental Balance Sheet Information
The following table summarizes the Company’s recognition of its operating and finance leases (in thousands):
December 31,
Classification20232022
Assets
OperatingOperating lease right-of-use assets$— $3,430 
FinanceOther non-current assets— 597 
Total leased assets— 4,027 
Leases
Current
OperatingOperating lease liabilities— 625 
FinanceAccrued and other current liabilities— 16 
Non-current
OperatingNon-current operating lease liabilities— 4,004 
Total lease liabilities$— $4,645 
Weighted-Average Remaining Lease Term/Discount Rates and Lease Cost
The following table summarizes the weighted-average remaining lease term and discount rates for the Company’s operating and finance leases:
December 31,
20232022
Lease term (years)
Operating leases0.05.3
Finance leases0.00.6
Discount rate
Operating leases— %10.6 %
Finance leases— %10.2 %
The following table summarizes the lease costs pertaining to the Company’s operating leases (in thousands):
Year Ended December 31,
202320222021
Operating lease cost$455 $910 $991 
Variable lease cost471 472 519 
Total lease cost$926 $1,382 $1,510