Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense consisted of the following for the three months ended March 31, 2024 and 2023:

	March 31, 2024						March 31, 2023
In thousands	Third Party		Related Party		Total		Third Party		Related Party		Total
Operating lease cost	42		—		42		520		98		$	618
Short-term lease cost	—		—		—		17		67		$	84
Variable lease cost	—		—		—		15		—		$	15
Sublease income	—		—		—		(2)		—		$	(2)
Total lease cost	$	42	$	—	$	42	$	550	$	165	$	715

Other information consisted of the following:

	March 31, 2024						March 31, 2023
In thousands	Third Party		Related Party		Total		Third Party		Related Party		Total
Cash paid for amounts included in measurement of liabilities:
Operating cash flows from operating leases	$	45	$	—	$	45	$	317	$	95	$	412

Schedule of Company's Lease Assets and Liabilities, Lease Term and Discount Rate Assumptions

Lease-related assets and liabilities recorded on the unaudited condensed consolidated balance sheets are as follows:

	March 31, 2024		December 31, 2023
In thousands	Third Party		Third Party
Assets
Operating lease right-of-use assets	344		370
Total leased assets	$	344	$	370
Liabilities
Operating lease liabilities:
Lease liabilities, current	188		183
Lease liabilities, noncurrent	560		610
Total leased liabilities	$	748	$	793

The following table summarizes our lease term and discount rate assumptions as of March 31, 2024:

	March 31, 2024
	Third Party		Related Party	Total
Weighted-average remaining lease term (years):
Operating leases	3.42		N/A	3.42
Weighted-average discount rate:
Operating leases	9.1	%	N/A	9.1	%

Schedule of Undiscounted Future Minimum Lease Payments, Operating Lease Maturity

Undiscounted future minimum lease payments (displayed by year and in the aggregate) under noncancelable operating leases with terms of more than one year, as of March 31, 2024, have been reconciled to the total operating lease liabilities recognized on the unaudited condensed consolidated balance sheet as of March 31, 2024 as follows:

	March 31, 2024
	Operating Leases
In thousands	Third Party
Remaining 2024	$	182
2025	250
2026	257
2027	175
Total lease payments	864
Less: interest	116
Present value of lease liabilities	$	748