Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Amounts Reported In The Balance Sheet In Respect Of Operating Lease Assets And Corresponding Liabilities

Amounts reported in the unaudited condensed consolidated balance sheet for leases where the Company is the lessee as of March 31, 2024 and December 31, 2023 were as follows (in thousands):

	March 31, 2024		December 31, 2023
Assets:
Operating lease right-of-use assets	$	6,160	$	6,301
Total operating lease right-of-use assets	$	6,160	$	6,301
Liabilities:
Current:
Operating lease liabilities	$	1,560	$	538
Noncurrent:
Operating lease liabilities, net of current portion		6,099		6,248
Total operating lease liabilities	$	7,659	$	6,786

Schedule of Operating Lease Cost and Variable Lease Costs and Sub Lease Income

The following table summarizes operating lease costs for the three months ended March 31, 2024 and 2023 (in thousands):

	March 31,
	2024		2023
Fixed lease costs	$	257	$	250
Variable lease costs		11		18
Total lease costs	$	268	$	268

Schedule of Maturities of Operating Lease Liabilities

Future minimum lease payments under non-cancelable lease agreement as of March 31, 2024 and a reconciliation to the carrying amount of the lease liabilities presented in the consolidated balance sheet are as follows (in thousands):

	Minimum Rental Payments
2024	$	1,776
2025		1,060
2026		1,092
2027		1,124
2028		1,158
Thereafter		3,687
Total minimum lease payments		9,897
Less imputed interest		(2,238	)
Total lease liability	$	7,659
Lease liability, current portion	$	1,560
Lease liability, net of current portion		6,099
Total	$	7,659