XML 108 R95.htm IDEA: XBRL DOCUMENT v3.24.4
Schedule of Future Commitments and Sublease Income (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Jan. 01, 2022
Commitments and Contingencies Disclosure [Abstract]      
2025 $ 590 $ 779  
2026 246 587  
2027 37 238  
2027   31  
Thereafter    
Total future minimum lease payments 1,066 1,635  
Less imputed interest (72) (140)  
Total lease liability 994 1,495 $ 1,800
Remainder of 2024 193    
Thereafter    
Total lease liability $ 994 $ 1,495 $ 1,800