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Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases  
Schedule of Lease related Assets and Liabilities

The table below presents the lease-related assets and liabilities recorded in the Consolidated Balance Sheet:

 

  

Classification on the

Balance Sheet

  December 31, 2023   December 31, 2022 
            
Assets             
Operating lease assets  Operating lease right of use assets   1,864    2,439 
Total lease assets     $1,864   $2,439 
              
Liabilities             
Current             
Operating lease liabilities  Other accrued expenses   377    578 
Total current lease liabilities     $377   $578 
Noncurrent             
Operating lease liabilities  Operating lease liabilities, net of current portion   1,472    1,848 
Total long-term lease liabilities      1,472    1,848 
Total lease liabilities     $1,849   $2,426 
Schedule of Maturities of Operating Lease Liabilities

The table below reconciles the undiscounted cash flows to the lease liabilities recorded on the Company’s Consolidated Balance Sheet as of December 31, 2023:

 

   Operating Leases 
2024  $575 
2025   450 
2026   550 
2027-2028   825 
Total minimum lease payments   2,400 
Less: amount of lease payments representing effects of discounting   551 
Present value of future minimum lease payments   1,849 
Less: current obligations under leases   377 
Long-term lease obligations  $1,472