XML 65 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies - Schedule of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Lessee, Lease, Description [Line Items]    
Right-of-use assets, net $ 2,584 $ 2,522
Right-of-use lease liabilities, current 1,069 830
Right-of-use lease liabilities, noncurrent 1,768 1,979
Total operating lease liabilities 2,837 2,809
Finance leases, Right-of-use lease liabilities, current 46 52
Finance leases, Right-of-use lease liabilities, noncurrent 68 91
Total finance lease liabilities $ 114 $ 143
Weighted average remaining lease term 2 years 10 months 24 days 3 years 6 months
Weighted average remaining lease term 2 years 8 months 12 days 3 years
Weighted average discount rate 6.30% 6.50%
Weighted average discount rate 7.10% 6.90%
Operating Lease [Member]    
Lessee, Lease, Description [Line Items]    
Right-of-use assets, net $ 2,584 $ 2,522
Finance leases [Member]    
Lessee, Lease, Description [Line Items]    
Finance leases, Right-of-use assets 194 198
Finance leases, Accumulated amortization (93) (67)
Finance leases, Right-of-use assets, net $ 101 $ 131