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Lease contracts (Tables)
12 Months Ended
Dec. 31, 2023
Lessee Disclosure [Abstract]  
Summary of Operating Leases Future Minimum Payments Receivable
Future minimum lease payments under the Company’s operating leases’ right of use as of December 31, 2023 and 2022, are as follows:
 
    
December 31, 2023
   
December 31, 2022
 
    
Real
estate
   
Other
assets
   
Total
   
Real
estate
   
Other
assets
   
Total
 
Current portion
     1,205       71       1,275       1,972       79       2,051  
Year 2
     65       11       75       1,168       74       1,243  
Year 3
     421       —        412       65       6       71  
Year 4
     919       —        919       —        —        —   
Year 5
     919       —        919       —        —        —   
Thereafter
     3,677       —        3,677       —        —        —   
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Total minimum lease payments
  
 
7,205
 
 
 
81
 
 
 
7,286
 
 
 
3,204
 
 
 
160
 
 
 
3,364
 
Less: Effects of discounting
     (1,617 )     (9     (1,626 )     (325     (17     (343
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Present value of operating lease
  
 
5,588
 
 
 
73
 
 
 
5,661
 
 
 
2,879
 
 
 
143
 
 
 
3,021
 
Less: current portion
     (1,072 )     (68     (1,144 )     (1,823     (71     (1,894
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Long-term operating lease
  
 
4,516
 
 
 
5
 
 
 
4,526
 
 
 
1,055
 
 
 
72
 
 
 
1,127
 
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Weighted average remaining lease term (years)
     7.954       —          1.40       —     
Weighted average discount rate
     4.53     2.50       3.00     2.45  
Summary of Rent expenses Rent expense presented in the consolidated statement of operations and comprehensive loss was:
 
    
December 31,
 
    
2023
    
2022
 
Operating lease expense
     1,776        1,800  
  
 
 
    
 
 
 
Refurbishing impact
     1,750        —   
Net termination impact
     (92      (1,657
Summary of Supplemental cash flow information related to our operating leases
Supplemental
cash flow information related to operating leases is as follows for the year ended December 31, 2023 and 2022:
 
    
December 31,
 
    
2023
    
2022
 
Cash paid for amounts included in the measurement of lease liabilities
     
Operating cash flows from operating leases
     1,956        2,195