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Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Summary of Balance Sheet Information Related To Operating Leases

The balance sheet information related to our operating leases were as follows as of December 31, 2023 and 2022:

 

 

 

Classification on the Consolidated Balance Sheet

 

December 31, 2023

 

 

December 31, 2022

 

Assets:

 

 

 

 

 

 

 

 

Operating lease

 

Other assets

 

$

1,632

 

 

$

2,108

 

Liabilities:

 

 

 

 

 

 

 

 

Operating lease

 

Accrued expenses and other liabilities

 

$

1,632

 

 

$

2,108

 

Summary of Cost Components of Operating Leases

The cost components of our operating leases were as follows for the periods ended December 31, 2023 and 2022:

 

 

 

December 31, 2023

 

 

December 31, 2022

 

Lease cost

 

 

 

 

 

 

Operating lease cost

 

$

499

 

 

$

445

 

Short-term lease cost

 

 

160

 

 

 

182

 

Sublease income

 

 

(26

)

 

 

(29

)

Total lease cost

 

$

633

 

 

$

598

 

Summary of Maturity of Operating Lease Liabilities

Maturities of our lease liabilities for all operating leases for each of the next five years and thereafter is as follows:

 

2024

 

$

635

 

2025

 

 

459

 

2026

 

 

412

 

2027

 

 

292

 

2028

 

 

-

 

Thereafter

 

 

-

 

Total lease payments

 

$

1,798

 

Less: Imputed Interest

 

 

166

 

Present value of lease liabilities

 

$

1,632

 

Summary of Weighted Average Remaining Lease Terms And Discount Rates For Operating Leases

The weighted average remaining lease terms and discount rates for all of our operating leases were as follows as of December 31, 2023:

 

Weighted-average remaining lease term - operating leases (years)

 

 

4.29

 

Weighted-average discount rate - operating leases

 

 

2.89

%