v3.24.4
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Consolidated Statements of Operations The following table provides information about the financial statement classification of our lease expenses reported within the consolidated statements of operations during the years ended December 31, 2023 and 2022 (in thousands):
     

December 31,

       

2023

 

2022

Lease Expense Category:

 

Classification

 

 

   

 

 
       

 

   

 

 

Operating Lease Expense

 

General and administrative expenses

 

$

654

 

$

335

Finance lease expense:

     

 

   

 

 

Amortization of leased assets

 

General and administrative expenses

 

 

66

 

 

23

Interest on lease liabilities

 

Interest expense

 

 

6

 

 

7

Total lease expense

     

$

726

 

$

365

Schedule of Aggregate Lease Maturities The Company’s aggregate lease maturities as of December 31, 2023, are as follows (in thousands):

Year

 

Operating
Leases

 

Finance
Lease

2024

 

$

968

 

 

$

40

2025

 

 

716

 

 

 

—

Total minimum lease payments

 

 

1,684

 

 

 

40

Less imputed interest

 

 

(132

)

 

 

—

Total operating lease liabilities

 

$

1,552

 

 

$

40