XML 59 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Right-of-Use Assets and Lease Obligations (Tables)
 9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Operating Lease Liabilities
The Company’s payments due under its operating leases are as follows:
Remainder of 2024$317 
20251,284 
20261,318 
20271,346 
2028 and thereafter5,095 
Total future lease payments9,360 
Less: imputed interest(3,769)
Total operating lease liabilities$5,591