Operating Lease (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
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Sep. 30, 2023
USD ($)
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Sep. 30, 2023
USD ($)
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Sep. 30, 2022
USD ($)
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Mar. 15, 2023
USD ($)
ft²
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Dec. 31, 2022
USD ($)
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Dec. 01, 2021
ft²
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Operating Lease (Details) [Line Items] | ||||||
Square feet office space (in Square Feet) | ft² | 2,456 | 2,367 | ||||
Initial lease term | 2 years | 2 years | ||||
Extend lease term | 3 years | 3 years | ||||
Present value of lease | $ 1,000 | |||||
Discount rate of lease | 10.00% | |||||
Amortization of right-of-use asset | $ 77,000 | $ 196,000 | ||||
Amortization of right-of-use asset | 196 | $ 114 | ||||
Total lease liability | 552 | 552 | ||||
Rent expenses | 100,000 | 253,000 | ||||
Lease [Member] | ||||||
Operating Lease (Details) [Line Items] | ||||||
Cash payments on the lease | 236,000 | |||||
Total lease liability | $ 900 | $ 900 | ||||
Operating Lease [Member] | ||||||
Operating Lease (Details) [Line Items] | ||||||
Extend lease term | 3 years | 3 years | ||||
Present value of lease | $ 866 | $ 866 | ||||
Amortization of right-of-use asset | 800 | |||||
Total lease liability | $ 552 | $ 552 |
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- References No definition available.
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- Definition Area of land held. No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. 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 Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Remaining lease term of 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/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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