XML 83 R74.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases - Summary Balance Sheet Classification of Operating Leases and Weighted Average Remaining Lease Term and Discount Rate (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Lease Assets    
Operating lease right-of-use assets $ 2,202 $ 1,877
Total lease assets 2,202 1,877
Lease Liabilities    
Operating lease liabilities, current 406 311
Operating lease liabilities, non-current 1,917 1,680
Total lease liabilities $ 2,323 $ 1,991
Weighted-average remaining lease term --- operating leases (years) 4 years 6 months 25 days 4 years 11 months 1 day
Weighted-average discount rate --- operating leases 8.10% 8.31%