Schedule of Lease Cost and Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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Leases | |||
Operating lease (income) cost, net of related party license fee | $ (10) | $ 16 | |
Variable lease cost | 41 | 25 | |
Short-term lease cost | 47 | 40 | |
Total lease cost | 78 | $ 81 | |
Operating Lease, Right-of-Use Asset | 155 | $ 210 | |
Operating Lease, Liability, Current | 116 | 169 | |
Operating Lease, Liability, Noncurrent | 21 | 27 | |
Operating Lease, Liability | $ 137 | $ 196 | |
Weighted average remaining lease term - operating leases | 1 year 18 days | 1 year 2 months 4 days | |
Weighted-average discount rate - operating leases | 7.24% | 7.30% |
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- References No definition available.
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- Definition Operating lease (income) cost, net. No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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