XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases (Tables)
 3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of lease costs
Lease costs for the three months ended March 31, 2024 and 2023 is as follows:
Three Months Ended
March 31,
20242023
Operating lease cost$413 $210 
Short-term lease cost49 84 
Total lease cost$462 $294 
Schedule of other lease information
The weighted average remaining term and weighted average discount rate for the Company's operating leases is as follows:
March 31, 2024December 31, 2023
Weighted-average remaining lease term (in years)3.64.0
Weighted-average discount rate8.3 %8.3 %
Schedule of operating lease maturities
As of March 31, 2024, the maturities of the Company’s operating lease liabilities (excluding short-term leases) are as follows:
2024 (remaining nine months)$1,138 
20251,687 
20261,749 
20271,078 
2028490 
202911 
Total$6,153 
Less: imputed interest(915)
Operating lease liability5,238 
Less: Operating lease liability, current portion(1,487)
Operating lease liability, net of current portion$3,751