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Leases (Tables)
3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of Future Minimum Rental Payments under Operating Leases

The following represents the Company’s minimum annual rental payments under operating leases for each of the next five years and thereafter:

 

Fiscal Year Ending December 31,

 

Operating

 

 

 

(in thousands)

 

 2024 (remaining)

 

 

270

 

 2025

 

 

282

 

 2026

 

 

78

 

 2027

 

 

78

 

 2028

 

 

33

 

Thereafter

 

 

 

Total future minimum lease payments

 

 

742

 

Less: imputed interest

 

 

(72

)

Present value of operating lease liability

 

$

670

 

 

 

 

Less: current portion of lease liability

 

 

322

 

Non-current portion of lease liability

 

 

348

 

Present value of operating lease liability

 

$

670